How To Make UNN Fees Payment On Remita.
What is Remita? Is remita the same as e-tranzact? How does it work? These are questions some students may be asking at the moment. Well, all you need to know at the moment is that Remita is the new payment platform to be used for all payments in the University of Nigeria Nsukka and many other Schools and Nigerian government parastatals.
Remita is completely different from E-tranzact. However, similar procedure are followed to make fees payments (i.e generate invoice, pay in the bank, come back to the portal and complete the registration).
Please see below the complete step by step guide in pictures on how make fees payments with Remita.
Note the pictures are best viewed with computers and not mobile phones.
REMITA ACCEPTANCE PAYMENT PROCEDURE
Using the UNN acceptance fee payment for the previous year as a guide, follow the steps below to get idea of how to use Remita for payments.
Visit the school portal on: http://unnportal.unn.edu.ng
Click the link Click here to Log into your profile in the New Students block to log into profile.
Type in username and password, click log in.
GENERATE ACCEPTANCE FEE INVOICE
To be eligible to make payment in the bank, you need to generate an invoice for the acceptance fee which you would take to the bank. To generate the invoice, you: Click the ACCEPTANCE menu, select Get Acceptance Invoice.
Select your entry level (100 level) and click generate.
A slip (acceptance fee invoice) is displayed; this slip contains an RRR (Remita Retrieval Reference) which you would use to make payment at the bank. Print this slip.
Proceed to one of the designated bank branches to make payment with this slip and the fee (N25,000) exclusive of bank charges. Ensure you obtain a receipt of successful transaction from the bank.
Return to the portal, log into your profile to complete the payment process. Visit the link and log into your profile as stated above. Click Pay Acceptance Fee under the Acceptance menu.
Enter the Remita Retrieval Reference number (RRR) on the invoice you generated which you used in making payment at the bank, select the Session (i.e 2015/2016) you are paying for and click Submit.
Your Acceptance Letter will be displayed; print the letter.