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​​​​​​PAYMENT OF FEES

​You will be informed about the fees payable and payment deadline in our letter of offer. If the fees are not paid by the due date, the admission offer will lapse and appeals are subject to available vacancies.

You may pay your fees via AXS, Cheque, Online, Invoice or SkillsFuture Credits. (AXS is not applicable for Short Courses and Workforce Skills Qualifications (WSQ) Courses)

By SkillsFuture Credit

From January 2016, all Singaporeans aged 25 years and above can use their $500 SkillsFuture Credit from the government to pay for a wide range of courses. The credits can be used on top of existing course fee subsidies/funding.

This is only applicable for self-sponsored applicants and must be applied via SkillsFuture Portal. More details will be advised on the SkillsFuture Credit Claims upon admission into the course. 

To view eligible courses offered by Ngee Ann Polytechnic, please click here.
Find out more about SkillsFuture Credit www.skillsfuture.sg/credit 

By AXS​​

Indicate your student ID (as reflected in your​​ letter of offer) on the receipt, scan and forward it to the Course Administrator as proof of payment. Please keep the receipt for future reference.

Note
There is a daily withdrawal limit of S$2,000 set by the Bank and AXS does NOT allow partial payment of course fee. If your course fee exceeds the daily withdrawal limit, please make payment via other means.

Steps to making payment on AXS

  • ​​Select "Education"
  • Select "Ngee Ann Polytechnic"​
  • Choose "New Student (To be enrolled into new academic year)"
  • Enter your student number
  • Check/Tick under "Select to Pay" & key in your Contact Number on the bottom of the page
  • Click "Continue"
  • Click "Pay by DPay"

Please allow up to 4 working days for clearance of payment.​

By Online Payment

You may make an online payment via Student E-Services portal using credit card, debit card ​or Internet banking. Refer to the e-offer letter for instructions on enrolment and payment.

Please allow up to 3 working days for processing. You may be requested to submit an online payment receipt to the Course Administration Officer.​

​By Invoice

For company-sponsored courses, please submit the Company Sponsorship Form to request for an invoice to be sent to your company. Course fee payment can be made with a company cheque or via company GIRO only.
Download the form here

We are unable to issue any invoice if payment is made prior to invoicing your company.

We do not accept cash payment.