Introducing Our Payment System....

The College Payment System and developed by ZUPEC IT SOLUTIONS handles school fees and other miscellaneous collections as configured by the school authority. The system is fully integrated with the two major payment gateway providers in Africa for e-collections: Interwitch Nigeria Limited and Paystack Payment Limited.

Interswitch Paydirect Bank Branch...
This channel is configured with a robust, reliable and secured payment gateway system that sends and accepts payment responses in an online real time manner. It is powered by Interswitch and available at any commercial bank in Nigeria.
The channel is designed to process payment for students|customers who are physically present at the banking hall, using a re-usable student-ID generated by the College Portal System (Back-end).

Webpayment using Quickteller|Paystack...

This channel is also a robust, reliable and secured payment link that provides stress free payment platform to students at the comfort of their homes. With this channel, physical presence at the bank is not needed. The Quickteller option is configured for school fee collections while Paystack option is used for payment of admission pin for new applicants.

The Payment system is very responsive, user and browser's friendly. It is very compatible with recent versions of the following browsers:
  • Chrome
  • Firefox
  • Microsoft Edge
  • Internet Explorer

It is  very interactive with detailed documentation of each step.

To us @ ZUPEC IT SOLUTIONS, we align with the argument that no system is ever perfect in operations at all times until it is no longer in existence. Thus, the implementation of user support and review  platform for satisfactory service delivering.

Should you have any issue with the system or constructive suggestion for more improvement, Please don't hesitate to submit a ticket for it by clicking on the button below

Payment Guide...

Request for a bank deposit slip.
Fill as follows:

  • Account Name::= Sacred Heart Secondary School 
  • Payment Date::= Date of payment in the space provided
  • Account Number::= Should be left Blank
  • Depositor ::= Name of the student
  • Amount::= Amount both in words and figures
  • Customer Ref::= Student-ID boldly at the top of the slip
  • Payment item::= Payment item at the bottom of the slip

Submit your filled deposit slip to the teller with your cash or withdrawal's slip or bank own Cheque for processing

Get your payment slip from the teller after processing and proceed to the school for conversion to official school receipt at the bursary department.
Browse to

 Enter at the page displayed from step-1 above, Student-ID in Capital letters

Enter a functional email address at the space provided

Select the payment item you intend paying

Upon verification of the student and the amount payable, click on the “make web
payment” button

Choose your payment processing option (ATM, USSD, BANK TRANSFER, BANK DIRECT DEBIT etc) and proceed to make payment.


Details soon...