General Procedures for Payment of Fees

The UP Open University offers multiple options for efficient and secured fee payment procedure for its students. Different modes of fee payment are given below that cater to both local and offshore-based students’ convenience.

How to Pay Fees:

Please choose a payment procedure most convenient for you.

Credit card/ATM/Debit card payment through the UPOU Online Payment Gateway:

Step 1: Request a transaction link according to specific service or process.

A. For fees related to admission, registration, readmission, document requests, and graduation, request HERE.
B. For comprehensive examination, application for LOA and dropping fees, request a transaction link from your current Faculty Office:

Step 2: Once the transaction link is emailed to you, click on the link and you will be directed to the UPOU Online Payment Gateway.

Step 3: Enter the required card details.

Step 4: Print the transaction slip. This will serve as your proof of payment (POP).

Step 5: Attach a copy of the POP to your documents or send/email the scanned or digital copy of the POP to the concerned office or unit.

Step 1: Visit the LANDBANK Link.BizPortal (LBP) ePayment facility.

Step 2: Click the PAY NOW button.

Step 3: Select merchant: UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY

Step 4: Choose the type of fee: REVOLVING FUND

Step 5: Enter payment details:

    1. payment gateway option (Landbank, Bancnet, GCash)
    2. amount
    3. payor
    4. student number (type NA if not applicable)
    5. program
    6. purpose of payment

Step 6: Print the transaction slip. This will serve as your proof of payment (POP).

Step 7: Attach a copy of the POP to your documents and/or send/email the scanned or digital copy of the POP to the concerned office or unit.

Step 1: Visit the UPOU Cash Office located on the second floor of the UPOU Headquarters in Los Baños, Laguna. Monday to Friday except holidays from 8:00 AM to 5:00 PM (no noon break.)

Step 2: Present the assessment form or order of payment slip to the Cashier

Step 3: Get the official receipt. This will serve as your proof of payment (POP).

Step 4: Present a copy of the official receipt to the concerned office or unit.