Mode of Payment

Choose the method that suits you best
Mode of Payment

Mode of Payment

Payment Counter Operating Hours:

Wilkie Edge Campus, Level 2, Payment Counter Operating Hours:
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)

SingPost SAM Kiosk/Mobile App/Web

For New Students

New students who wish to pay their application fee or their 1st instalment of the programme fee should contact the programme consultant for assistance.

For Existing Students

Existing students can also opt to pay invoiced programme fees from the 2nd instalment onwards via SAM.

Download SAM mobile app:
Google Playstore
Apple Appstore

Online payment website: 
https://mysam.singpost.com/webhome

Credit Card 0% Interest Instalment Payment

Payment to be made at the Payment Counter:

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

Online Instalment Payment Plan (IPP):

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

Maybank and OCBC Education Loans

Flexible repayment tenure of up to 8 years

For assistance, you may contact your programme consultant or the bank officers, by clicking on the link.

Cheque Payment (Singapore banks only)

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

Flywire (for International Students)

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

Interbank Transfer/Telegraphic Transfer

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.