(Click the link below to download PDF)
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
|#||PAYMENT CHANNELS||LOCATION||INSTRUCTION||POSTING DATE||REMARKS|
|online & over the counter|
|1||ON SITE PAYMENT||HAU TELLERS OFFICE||Visit HAU telllers office, present your student ID or write your student number in a piece of paper. Prepare the exact payments for validation||Real Time||Present your Student ID or write your student Number in a piece of paper|
|2||DRAGONPAY||LOG IN TO: HAU STUDENT PORTAL||Must create "PAYMENT INSTRUCTION" first to proceed in the payment process.||Real Time or End of the Day||Students with Access on Student Portal|
|3||M LHUILLIER||NATIONWIDE||Use your "STUDENT NUMBER" OR "12345678" for payment of Processing Fee for New Students||3-4 Working Days after the Email was Sent||Students with No Access on Student Portal|
|4||CEBUANA LHUILLIER||NATIONWIDE||Use your "STUDENT NUMBER" OR "12345678" for payment of Processing Fee for New Students||3-4 Working Days after the Email was Sent||Students with No Access on Student Portal|
|5||REMITTANCES||INTERNATIONAL||Email email@example.com for the bank details||3-4 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
For the complete pdf copy (including instructions on online payment) download the pdf file by clicking the button belowClick here to Download PDF File
Services, Student Number, Student Name
Refunds, 20843644, MARIA D. SANTOS
Will HAU Finance Office be closed for the holidays?
Yes, as long as you follow our safety protocols and Accounts and Collection Office (Finance) will be closed from December 22-27 and will open on December 28, 2021 (Tuesday) and January 3, 2022 onwards. Our office hours are 8 A.M. to 4 P.M.
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.
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
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.
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.
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.
How do I make student-accounts related inquiries?
Check the Student Accounts and Inquiries section on this page
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