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How to use ?
  1. Navigate to the Home Page click on "" link.
  2. The Page will display your enrolled students outstanding balances.
    • - Click on "Outstanding" link to view the current outstanding details
    • - Click on "History" link to view transactions history.
  3. Enter the amount you would like to pay individually for each student, then click "Continue".
  4. Review the payment information and update the first name and last name if needed.
  5. Choose the email for the digital receipt, then click "Continue".
  6. System will automatically navigate to your bank payment portal, to fill the required information.
  7. If the payment received successfully, system will send the digital receipt.

- Any applicable discount will not be considered if due date has passed.
- After the payment system will take a few minutes to update the outstanding balance details.