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e-Payment Guide Federal University Oye-Ekiti

How to pay on the e-Payment portal

A step-by-step guide for paying the ERP fee, FIDS fee, Sundry fees and other school payments, and getting your receipt. Choose the guide that fits you.

1 Before you start

Have these ready:

  • Your Matriculation Number or the email address on your school record.
  • Your Registration Number (or JAMB number), or the email or phone number you used on CASAPS.
  • A valid email address and an 11-digit phone number (e.g. 08012345678). Your receipts and updates go there.
  • A debit card (Verve, MasterCard or VISA), bank app or bank account for Paystack.
  • The name of your programme/course (to confirm your account) and aA recent passport photograph (JPG or PNG) if you have not uploaded one.
For your safety, you are logged out after 5 minutes without activity. If that happens, simply log in again; your details and payments are kept.

2 Log in or sign upLog in

You do not need to sign up. Your record has already been uploaded to the portal by the school.
  1. Open the e-Payment portal.
  2. In the search box, enter your Matriculation Number or your email address, then click Search.
  3. You are taken to your dashboard. The first time, the portal asks you to confirm that the account is yours: type one of your names and select your programme/course (see section 3).
Do not use “Sign Up for a New Account”. If your Matriculation Number or email is not found, check that you typed it correctly, then contact the ICT office.

JUPEB students If you have moved on from JUPEB and have a new Matriculation Number, log in with the new number. Fees you paid under your old JUPEB number are not counted for the new one, so you can pay them again.

  1. Open the e-Payment portal. You can also reach it from the CASAPS portal by clicking Central Payment System.
  2. In the search box, type your Payment ID (Invoice Number), phone number or email, then click Search.
  3. If you are not found, click Sign Up for a New Account and fill in your Registration Number, full name, email, phone, category, programme mode, programme and level. Then click Sign up.
Do not register twice. If your Registration Number, email or phone is already on the portal, the sign-up form tells you. Use the search box to log in instead.

Choosing your programme: select your Category first. The Programme list then shows only the programmes for that category.

3 First-time checks on your dashboard

The first time you log in, the portal asks you to confirm your account. Other boxes may also pop up, depending on your record.Depending on your record, one of these may pop up when you log in. Complete each one to continue.

Confirm this is your account Required

Type one of your names (surname, first name or middle name; one word only) and select your programme/course, then click Confirm. You have 5 attempts. If this is not your account, click Not my account – Log out.

Complete your contact details

If we do not have your email or phone, enter them and click Save & Continue. The email must not belong to another student.

Check your profile and Bio-Data

  • Your passport, name, Registration Number, programme and level are shown on the right (below the payments on a phone).
  • To add or change your photo, choose a file under Upload passport photo and click Upload Photo.
  • If the Bio-Data form is shown, correct anything wrong (name, phone, category, programme mode, programme, level) and click Update Data. If the form is not shown, your Bio-Data is locked; contact the ICT/Bursary office for corrections.
Check your level and programme before paying. They decide which fees you see, and they are printed on your receipt.

4 Fresh students: clear your admission fees first

Before the ERP, FIDS and Sundry fees open, the portal checks that you have finished your admission payments on CASAPS. This depends on your mode of entry:

Mode of entry Pay these on CASAPS first
UTME, Direct Entry (DE) Acceptance fee, screening fee, medical fee and any other outstanding fee. Any balance of the screening or acceptance fee must also be paid.
JUPEB, Pre-Degree (PD) Acceptance fee and tuition fee
Postgraduate (PG) Acceptance fee and screening fee
Part-Time (FUOYE, Okemesi, Akure), DLI Acceptance fee and screening fee

If anything is still outstanding, an Outstanding Fees box pops up, and the ERP, FIDS and Sundry tiles show a lock Clear fees first.

  1. Read the list in the box. It tells you exactly what is outstanding.
  2. Click Go to CASAPS Portal (or open casaps.fuoye.edu.ng/index.php) and complete those payments there.
  3. Come back to the e-Payment portal and log in again. Once the payments show on CASAPS, the locks disappear.
If you have paid on CASAPS and the lock is still there after some time, take your CASAPS receipts to the ICT/Bursary office.

54 Pay in this order

Once you are cleared, theThe Common Payments are paid in this order. For UTME and Direct Entry students all three are needed, and each one opens when the one before it is paid.

ERP feeEnterprise Resource Portal · ₦20,375
FIDS feeInternet Distribution Service · ₦20,375
Sundry feesPick one or more items

What is compulsory depends on your class group:

Class group ERP fee FIDS fee Sundry fees open
Under-Graduate (UTME or Direct Entry) Compulsory Compulsory, after ERP After ERP and FIDS are paid
Under-Graduate (other modes of entry) Optional Optional Straight away
Pre-Degree Compulsory Optional, after ERP After ERP is paid
Post-Graduate Optional Optional Straight away
UTME and Direct Entry (DE) students: the ERP fee, the FIDS fee and Sundry fees are compulsory, whatever your class group. You must also have paid your medical fee and any balance of your screening or acceptance fee.

An optional fee shows an Optional badge on its tile. You can still pay it if you need it.

The dashboard shows where you are: 1. ERP › 2. FIDS › 3. Sundry. A tile with Pay ERP first or Pay FIDS first opens as soon as you pay the one before it.

What each tile can show:

Pay now Open. Tap the tile to pay. A Closes 31 Oct badge shows the last day.
Paid Already paid for this session. ERP and FIDS are paid once per session.
Opens 01 Nov 2026 Payment has not started yet. Come back on that date.
Closed 30 Sep 2026 The payment period has ended. Contact the Bursary office.
Locked Clear your admission fees (section 4) or pay the fee before it first.

65 Pay the ERP fee and the FIDS fee

Both work the same way, on their own payment page.

  1. On the dashboard, tap the ERP Fee tile (or FIDS Fee after ERP is paid).
  2. Check your name, Registration Number, email, phone, level and session. If anything is wrong, click Back to ePayment and fix your Bio-Data first.
  3. Click Pay ₦20,375 Now and confirm.
  4. The Paystack window opens. Pay with card, bank transfer or bank app. Paystack may add a small processing charge, which it shows before you pay.
  5. When Paystack finishes, you come back to the page and see Payment successful!. Click Print Receipt.
Do not close the Paystack window while it is processing. If you were debited but the page still says Pending, do not pay again; use Requery (see Receipts and requery).

76 Pay Sundry fees (group payment)

Sundry fees let you pay several items together in one Paystack payment. The items shown are the ones for your class, programme mode, category and level (fresh-student items) (returning-student items).

  1. After ERP and FIDS are paid, tap the Sundry Fees tile.
  2. Tick the items you want to pay, or tick Select all open.
  3. Check the summary: Sub total + Charges = Total. The charge is a flat ₦750 once per payment, no matter how many items you tick.
  4. Click Pay ₦… (n items), confirm, and complete the payment on Paystack.
  5. Each item gets its own receipt. Print them from the Group Payment Attempts list ( beside each item) or from your payment history.

What you may see beside an item

  • Opens 01 Nov 2026: listed but cannot be ticked yet.
  • Closed 03 Oct 2026: the payment period for that item has ended.
  • Paid before · last ref …: you paid this item before. You can pay it again if you need to; the new payment gets a new reference and its own receipt. Make sure you really mean to pay twice.

87 Other payments

Any other open school payment is under Other Payments on the dashboard. You do not need ERP or FIDS to use it.

  1. Open the Select a payment item list and choose the payment.
  2. Click Launch Payment.
  3. Check the details in the Payment Dashboard window and follow the steps to pay on Paystack.

Items not open yet are hidden. Click View closed payment types to see which ones have closed.

98 Receipts and requery

All your payments are listed under Pending Invoices & Payment History on the dashboard.

  • Paid: click Receipt to print or save it as PDF. Keep it safe as evidence of payment.
  • Pending: if you were debited but it still shows pending, click Requery. The portal asks Paystack again. Wait a few minutes and try again if needed.
  • ERP/FIDS and Sundry pages also have their own Payment Attempts list with Requery and Receipt buttons.
Starting a new payment also re-checks your earlier unfinished attempts, so a payment that went through is never lost.

Problems and answers

It says “Outstanding Fees”, but I have paid on CASAPS.
Log out and log in again. If the box still shows, your CASAPS payment may not have been confirmed yet, or a balance may remain (screening or acceptance balance). Check on CASAPS, then visit the ICT/Bursary office with your receipts.
The FIDS tile says “Pay ERP first”.
Pay the ERP fee for this session first. FIDS opens right after. Sundry fees open after both are paid.
I was debited, but the payment still shows Pending.
Do not pay again. Click Requery beside the payment. Bank confirmations can take a few minutes. If it is still pending after a day, contact the Bursary office with your bank alert and the reference number.
The Sundry page says I have no items, or an item I need is missing.
Sundry items depend on your programme, programme mode, category and level. Check that your Bio-Data is correct. An item may also not be open yet, or may have closed (shown with Opens or Closed). If an item is still missing, contact the Bursary office.
Paystack says the payment could not start.
Refresh the page and try again. Check your internet connection and that your card is enabled for online payments. Try another card, bank transfer or another browser.
I was logged out in the middle of paying.
The portal logs you out after 5 minutes without activity. Log in again and open your payment history. If you completed the payment on Paystack, use Requery to confirm it.
My Matriculation Number or email is not found.
Check for typing mistakes (letters, slashes and spaces in your Matriculation Number). Try your email address instead. If you are still not found, contact the ICT office. Do not sign up for a new account.
The account confirmation says my name or programme does not match.
Type only one of your names exactly as on your school record, with no spaces, and pick your exact programme/course. You have 5 attempts. If it still does not match, contact the ICT/Bursary office to correct your record.
Sign-up says my Registration Number, email or phone already exists.
You already have an account. Use the search box on the login page with your Payment ID, phone or email. If you cannot get in, contact the ICT office.
My name, programme or level is wrong and the Bio-Data form is not shown.
Your Bio-Data is locked. Visit the ICT/Bursary office to have it corrected before paying, because these details appear on your receipt.

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