Online Payment Guideline

Step 1- Head over to APU Online Payment System using this link APU Online Payment.

Step 2- Click on log in button at the top right corner and log in using your APKey.

Step 3- Click on the proceed button to proceed with the payment

Step 4- A brief explanation of invoices and steps to make payment will be displayed and you may need to understand and click on proceed to payment button to continue.

Step 6- Details of students will be displayed and you may add your additional email as optional.

Step 7- All overdue and future invoices will be displayed.

Step 8- Enter the amount you wish to pay in the amount to pay section for each invoice and review the amount to pay in the total section.

Step 9- Click on View Terms and Conditions to read and understand the terms and conditions of this payment method.

Step 9- Please tick the check box after you read and agree to the terms and conditions and there will be a submit button available for you to submit the payment.

Step 10- You will be redirected to a page to choose which bank to choose to make the payment. Select the bank to proceed the payment and click pay and you will be redirect to your chosen bank page and you may completed the payment.

Step 11- After successfully make the payment you will be redirected to this success payment page.

If the payment is not successful, an error message will be displayed. Click 'Go back to Online Payment Portal' to attempt your payment again

Step 12- You will receive an email confirming successful payment, which will include a link to download the receipt.