Payment Method

We have mutiple methods for accepting payment

Online Banking

  1. Student makes an online payment to the college account.
  2. The student must upload the proof of payment (screenshot or slip) via email or WhatsApp.
  3. The Finance Unit verifies the transaction.
  4. A receipt will be issued within 1–3 working days.

Applicable to Internet banking users. Kindly check with your respective bank for information on Internet banking registration.

InformationDetails
Payable toHIGH POINT EDUCATION GROUP SDN BHD
AFFIN ISLAMIC BANK BERHADAccount No: 105950003777

For payment options via online banking and direct bank-in, please write the student’s name, student ID no., NRIC / Passport no., contact number, and programme on the transaction slip and email or WhatsApp to college at:

Email Address: syahirah@queens.edu.my

REMINDER: An original of the bank-in slip or online transaction should be forwarded to the Account department for recording of payment.

If there is no submission, it is assumed that no payment has been made.

CASH PAYMENT (AT COUNTER)

  1. Student approaches the Student Finance Unit counter.
  2. Staff verifies the amount and purpose of payment.
  3. An official receipt is issued immediately.
  4. The payment is recorded in the system.
InformationDetails
FINANCE DEPARTMENT

QUEENS COLLEGE

NO. 2, JALAN DEWAN SULTAN SULAIMAN 1,

KAMPUNG BARU

50300 KUALA LUMPUR

Operating HoursMonday – Friday from 8.30am – 4.30pm
Mode Of Payment
  1. Cash
  2. Cheque – Payable to ‘HIGH POINT EDUCATION GROUP SDN BHD’

AUTOMATED TELLER MACHINE (ATM) / CASH DEPOSIT MACHINE / INTERBANK GIRO

  1. Student deposits cash into the college bank account via CDM.
  2. Student must upload the proof of payment via email or WhatsApp to the Student Finance Unit.
  3. The Student Finance Unit verifies the amount and transaction.
  4. A receipt is issued.

AFFIN BANK

Payee name: High Point Education Group Sdn. Bhd.

Bank name: Affin Islamic Bank Berhad

Account no.: 105950003777

KWSP (EPF) WITHDRAWAL - EDUCATION PURPOSE

  1. The Student Finance Unit prepares the KWSP application documents.
  2. The documents are checked and signed by the authorised officer.
  3. The completed documents are handed over to the student.
  4. The student submits the documents to the KWSP office.
  5. KWSP processes the application and sends a bank draft (cheque) directly to the college.
  6. The college deposits the cheque (bank draft) into the college account.
  7. Once the cheque is cleared, the Student Finance Unit issues an official receipt.
  8. The receipt is given to the student for their records.