KADPOLY: How To Use Different Payment Channels To Make Payment

This procedure will guide all students in initiating payments on the Federal Polytechnic, Kaduna  payment portal.


On no occasion should you pay directly from Remita’s website, all payment transactions must originate from this website(www.kadunapolytechnic.edu.ng). Payments that originate directly from Remita will not be recognised and you will have to pay another fee

Pay at a Bank Branch

1. Applicant/Student writes or prints out the Remita Retrieval Reference (RRR Slip) from the school portal
2. Payer (Applicant/Student) enters any branch of a commercial Bank nationwide or Kaduna Polytechnic Microfinance Bank, fills out a deposit slip and presents to the Teller the RRR Slip, cash and deposit slip
3. The Teller posts the transaction Remita platform and banking application
4. Payer collects a payment receipt and returns to the school portal to validate payment

Pay directly on the Web with PC or Mobile Phone

1. Payer (Applicant/Student) while on the school web portal selects a card payment option which enables payment online using any valid Credit/Debit Card through the Internet, Mobile Phones & Tablets
2. Enters Card details within a secure link
3. View/confirms payment details
4. Click “Make Payment”
5. Payer receives an SMS Alert from banker of transaction performed
6. Click “Continue to Validate Payment”

ATM / POS Channel Not Activated Yet

1. Payer (Applicant/Student) goes to any active ATM Machine, enters his/her PIN
2. Select ‘Quick Teller’ > ‘Pay Bills’ > Enter the ‘Biller Code’ and ‘Remita Retrieval Reference Code’ as seen on the printed slip; The ATM displays the payer’s details
3. Payer Selects “Pay Amount Due”
4. Payer receives an SMS Alert from banker of transaction performed
5. Payer takes a payment receipt from the ATM/POS and returns to the school portal to validate payment

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