Table of fees

(Click the link below to download PDF)

HAU PAYMENT CHANNELS



Holy Angel University introduces a faster and more convenient way to settle payments online for tuition and other fees—via Dragonpay! Students can now settle their accounts through their portals and payment centers of their choice.

Real time or end of day payment posting will be reflected on student accounts after the transaction.

Learn how to process online payments through Dragonpay by watching this video guide.

Access the HAU Student Portal here at https://hau461.campus-erp.com/Student/Login.php.

Dragonpay General instructions and reservation fee payment guide (for Freshmen): https://bit.ly/HAUDragonPay

HAU Payment Channels: https://bit.ly/HAUPaymentChannels

Contact information for student account inquiries and refunds: https://bit.ly/HAUStudentAccounts


HAU PAYMENT CHANNELS

#PAYMENT CHANNELSLOCATIONINSTRUCTIONPOSTING DATEREMARKS
online & over the counter
1ON SITE PAYMENTHAU TELLERS OFFICEVisit HAU telllers office, present your student ID or write your student number in a piece of paper. Prepare the exact payments for validationReal TimePresent your Student ID or write your student Number in a piece of paper
2DRAGONPAYLOG IN TO: HAU STUDENT PORTALMust create "PAYMENT INSTRUCTION" first to proceed in the payment process.Real Time or End of the DayStudents with Access on Student Portal
3M LHUILLIERNATIONWIDEUse your "STUDENT NUMBER" OR "12345678" for payment of Processing Fee for New Students

Account Number: Student Number or 12345678 for New Applicants Account Name: Student Name or Applicant’s Full Name

Receiver: Holy Angel University

Fees: Indicate the fees you are paying for. 		3-4 Working Days after the Email was Sent Students with No Access on Student Portal
4CEBUANA LHUILLIERNATIONWIDEUse your "STUDENT NUMBER" OR "12345678" for payment of Processing Fee for New Students

Account Number: Student Number or 12345678 for New Applicants Account Name: Student Name or Applicant’s Full Name

Receiver: Holy Angel University

Fees: Indicate the fees you are paying for. 		3-4 Working Days after the Email was Sent Students with No Access on Student Portal
5REMITTANCESINTERNATIONALEmail acofinance@hau.edu.ph for the bank details3-4 Working Days after the Email was Sent International Remittances

NOTE: Please follow the instructions below. Payments will be manually posted by the designated teller 3-4 working days after the email was sent

INSTRUCTIONS:

  • PLEASE WRITE YOUR STUDENT NUMBER, STUDENT NAME AND DETAILS OF YOUR PAYMENT ON THE DEPOSIT SLIP / TRANSACTION BEFORE SENDING TODESIGNATED EMAIL ADDRESSS FOR PROPER POSTING. EX. 20304050 JUAN DELA CRUZ, ENTRANCE FEE (SEMESTER & AMOUNT), BACK ACCOUNTS (AMOUNT) GRADUATION FEE (AMOUNT).
  • SEND A CLEAR & CLOSE PICTURE OF YOUR DEPOSIT SLIP/TRANSACTION SLIP TO THE EMAIL ADDRESS ASSIGNED TO YOU (ACCORDING TO SURNAME). INDICATE IN THESUBJECT BOX YOUR STUDENT NUMBER AND NAME. EX. 20304050 JUAN DELA CRUZ

    SEND TO:

    A - C : Teller04@hau.edu.ph

    D - H : Teller02@hau.edu.ph

    I - N : Teller03@hau.edu.ph

    O - R : Teller05@hau.edu.ph

    S - Z : Teller01@hau.edu.ph

  • FOR PAYMENTS OF THE PROCESSING FEE FOR NEW STUDENTS, KINDLY USE "12345678" AS YOUR TEMPORARY STUDENT NUMBER.
  • PLEASE WAIT FOR THE TELLER'S EMAIL CONFIRMATION OR YOU MAY CHECK YOUR STUDENT PORTAL UNDER "PAYMENT REPORT" OR "PAYMENT RECEIVED" TO CONFIRM THE POSTED PAYMENTS.
  • IN CASE PAYMENTS ARE STILL UNPOSTED FOUR (4) WORKING DAYS AFTER YOUR EMAIL WAS SENT, EMAIL AGAIN THE DESIGNATED TELLER.
  • PLEASE DO NOT MAKE AN EMAIL FOLLOW-UP WITHIN FOUR (4) WORKING DAYSAS THIS WILL CAUSE A DELAY IN THE POSTING OF YOUR PAYMENTS. THE ORIGINAL EMAILWILL MOVE TO THE CURRENT DATE ON WHEN YOU SENT YOUR FOLLOW-UP EMAILS.
  • ONLINE PAYMENT VIA DRAGONPAY WILL ONLY ACCEPT REGULAR FEES-PLEASE READ THE INSTRUCTIONS CAREFULLY.

For the complete pdf copy (including instructions on online payment) download the pdf file by clicking the button below

Click here to Download PDF File

Student Account and Inquiries

Email AddressServices
acofinance@hau.edu.ph
  1. Student Account Inquiries, Refunds
  2. Tuition Fee Assessments, Payment Certifications
  3. Bank Details for International Remittances
  1. Due to Data Privacy Act, always use the Student’s HAU EMAIL ADDRESS
  2. Follow this format in the Subject Line to properly address your concern:

    Services, Student Number, Student Name

    Example:

    Refunds, 20843644, MARIA D. SANTOS

Frequently Asked Questions

  1. Can we pay on campus using checks and debit/credit cards?

    HAU Tellers’ Office does not accept payments via debit/credit cards. Payment thru checks, however, are accepted except for Graduation Fee Payments and Back Accounts. For check payments, please make sure the check is not postdated and is payable to HOLY ANGEL UNIVERSITY.


  2. How do we pay online?

    For detailed instructions on online payment, see this link: https://www.hau.edu.ph/finance/ under HAU PAYMENT CHANNELS. Please follow the instructions carefully to avoid validation error.
    PAYMENT VIA DRAGONPAY, please read and follow the instructions carefully. https://bit.ly/HAUDragonPay


  3. How can I check posted payments on Student Portal?

    You can check our Campus++ postings at (https://hau461.campus-erp.com/Student/Login.php) > Student Information > View Student Ledger of Accounts > Payments Received/Payment Report.


  4. Why do I still have a balance in my ledger when full payment has already been confirmed and posted?

    As the 1st semester ends and/or enrollment for the 2nd semester has already started, all balances will be classified as “back accounts” which are part of Back Accounts/Other Liabilities. In this case, since processing of payments for the 2nd semester has started, your account summary will not be updated since it pertains to your account for the 1st Semester. You can periodically check our Campus++ > Student Information > View Student Ledger of Accounts > Back Accounts/Other Liabilities or email your designated Teller for direct update.


  5. How will I know if a check is already available for claiming?

    Check your Campus++ > Student Information > View Student Ledger of Accounts > Refund.If you see a check number and date, it means the check is ready for signing and will be available for pickup within one week. It must be claimed by the parent or guardian provided they have a valid ID showing their signature. In the case of a representative, an authorization letter and a copy of valid ID of the parent or guardian must be presented, together with the representative’s ID. The check may be encashed at the BPI-Kuliat in front of HAU or used for another HAU transaction under the account of the payee.


  6. How do I make student-accounts related inquiries?

    Check the Student Accounts and Inquiries section on this page


  7. What if I cannot access my student portal account?

    Fill up the form for CAMPUS++ Support / Student Portal .Make sure to provide the needed details that are indicated in the form.

Always use your HAU Email Address

For other concerns and inquiries related to Finance Office, please go to https://www.hau.edu.ph/finance