Mode of Payment

For international students making overseas remittance payments through Flywire, please make payment via https://flywire-pay.kaplan.com.sg/#/ (application and programme fees only).

For New Students

New students who wish to pay their application fee or their 1st instalment of the programme fee via SAM kiosk, mobile app, or web can contact the programme consultant for assistance.

Download SAM mobile app:
Google Playstore
Apple Appstore

SAM online payment website:
https://mysam.singpost.com/webhome

Payment to be made at the Payment Counter:

• 6/12 months – DBS/POSB/OCBC/Standard Chartered Bank/UOB
• 6/12/24 months – AMEX

Online Instalment Payment Plan (IPP):

• 6/12 months – AMEX/OCBC/Standard Chartered Bank
  

Choose from flexible repayment schemes through the OCBC Frank Education Loan.

OCBC Frank Education Loan

• Standard - Principal & Interest
  1. Pay your monthly instalments (principal + interest) once your loan is disbursed.
• Graduated - Interest first*
  1. Pay only interest while studying.
  2. Start paying principal + interest after graduation.
• Graduated Plus - Interest first plus 1 Year*
  1. Pay only Interest while studying + 1 year after graduation.
  2. Pay principal + interest from third year onwards.

• Terms and conditions apply, subject to the bank’s approval.

  *For Graduated and Graduated Plus, the loan tenure includes the period of study.

For assistance, please contact your programme consultant or click here to get in touch with the loan officers.

Cheque should be made payable to “Kaplan Higher Education Academy Pte Ltd”.

Students can make application fee and programme fee payments via Interbank Transfer or Telegraphic Transfer.

Kaplan Higher Education Academy

Bank account details: 
Bank name: DBS Bank
Bank address: 12 Marina Boulevard, DBS Asia Central, Marina Bay Financial Centre Tower 3, Singapore 018982
Beneficiary’s name: Kaplan Higher Education Academy Pte Ltd
Bank code: 7171
Branch code: 001
Account no.: 001-900452-7
Swift code: DBSSSGSG

Important Note:

• Please fill in the “Payment description” column with your Invoice details and Student CT number which can be found in the student contract.
• If you wish to make an application fee payment via this method, please contact your programme consultant to acquire your Student CT number.
• For new students: please sign the student contract prior to making the transfer and provide a screenshot of your payment confirmation (including hard copy payment slips, if any) with your CT number to your programme consultant.
• For existing students: please provide a screenshot of your payment confirmation (including hard copy payment slips, if any) to [email protected] or call 6496 5661 for assistance.

Wilkie Edge Campus and Odeon 333 Campus, Level 2:
9am – 8pm (Mondays to Fridays)
9am – 3pm (Saturdays)

Christmas Eve and New Year Eve: 9am to 1pm

(Closed on Sundays, Public Holidays, and Chinese New Year Eve)