At Indiana Aerospace University, we strive to make tuition and fee payments convenient, secure, and accessible for students and parents. Our Payment Options & Channels page provides complete information on the available payment methods, including bank deposits, online banking, digital payment platforms, and other approved payment channels.
Whether you are paying for tuition, flight training, laboratory fees, or other university-related charges, you can choose the payment option that best suits your needs. Detailed payment instructions, account information, and submission guidelines are provided to help ensure that your transactions are processed accurately and efficiently.
For assistance regarding payments, receipts, or account verification, students and parents are encouraged to contact the university’s Finance Office for support. We are committed to providing a smooth and hassle-free payment experience throughout your academic journey at Indiana Aerospace University.
ON-CAMPUS
Tuition and school fees may now be paid at the Cashier’s Office. The office is open from Monday to Friday, 8:00am – 5:00pm and from 10:00am-2:00pm on Saturday.
- Cash / Check
Check/s should be made payable to INDIANA AEROSPACE UNIVERSITY. Please write down the following details at the back of the check : student’s complete name, student ID number, course or grade/year level (basic education students) and contact number. Checks with alteration or correction will NOT be accepted even if countersigned by the issuer. - ATM Debit Cards
An ATM machine and POS (Point of Sale) terminal are available inside the campus. Bancnet, Megalink debit cards may be used in lieu of cash or check.
ONLINE
You may now pay your tuition and school fees without leaving the comfort of your home or office using IAUs payment gateway GIYAPAY using your VISA, Gcash, Instapay and QRPh
OVER-THE-COUNTER (OTC)
IAU has established affiliations with the following institutions for your convenience.
BANK OF COMMERCE 🗗
Account Name: Indiana Aerospace University
Savings Account No.: 506-20-008296-7
Security Bank 🗗
Account Name: Indiana Aerospace University
Savings Account No.:
BANK OF THE PHILIPPINE ISLANDS 🗗
Account Name: Indiana Aerospace University
Savings Account No.: 9173-0396-51
CHINA BANK 🗗
Account Name: Indiana Aerospace University
Savings Account No.: 162084611-9
EAST WEST BANK 🗗
Account Name: Indiana Aerospace University
Savings Account No.: 9270012288
METROBANK 🗗
Account Name: Indiana Aerospace University
Savings Account No.: 597-3-59724095-4
LAND BANK OF THE PHILIPPINES 🗗
Account Name: Indiana Aerospace University
Savings Account No.: 0141-3514-78
MLHUILLIER 🗗
Fill out BILLS PAYMENT SLIP and write the following:
Biller’s Name: Indiana Aerospace University
Account Number: Student ID No.
Account Name: Student Name
IMPORTANT
After making the payment, send a copy of the validated bank transaction slip with the student’s name, student ID no., course and year/grade level through any of the following:
Fax : (32)2362771
IAU FB Messenger : IndianaAeroUniv
Email : iautreasurer92@gmail.com
REMINDER :
Payments processed through the different bank affiliates and money remittance services may only be recognized and posted in the student’s account after 2-3 banking days.
How to Pay Your IAU School Fees
Step-by-step instructions for IAU students and parents using Security Bank’s Bills Payment facility.
Over-the-Counter Bills Payment at Security Bank
- Get a queue number from the Security Bank queuing machine.
- Select BILLS PAY.
- Select EDUCATION.
- Choose INDIANA AEROSPACE UNIVERSITY.
- Fill out the required details and use the STUDENT ID NUMBER as the reference number.
- Proceed to the teller and pay.
- Keep the official transaction receipt.
IMPORTANT ANNOUNCEMENT
After completing your payment, please allow two (2) to three (3) working days for verification and posting to your IAU student account.
- Keep your transaction slip or payment confirmation. Do not discard the validated deposit slip, teller receipt, screenshot, or electronic confirmation. Please keep it until the payment has been successfully reflected in your student account.
- No separate submission is normally required for posting. Payments made through the designated Bills Payment facility are identifiable through the payment reference details and will be automatically posted to the corresponding student account once confirmed and processed.
- Check your student account after the posting period. Please allow 2-3 working days before checking whether the payment has been credited. If the payment is not reflected after this period, present or provide your transaction record to the IAU Accounting Office for verification.
- Requesting an official receipt. The IAU Accounting Office may issue the corresponding official
receipt upon confirmation of payment. Students or parents who require a copy may coordinate with the Accounting Office after the payment has been verified and posted.
Payment Reminders
- Use the Student ID Number as the reference number.
- Retain proof of payment until posting is confirmed.
Keep your transaction slip or confirmation until your payment has been posted.
Step-by-step instructions for IAU students and parents paying over the counter or through BankCom
[Personal].
Option 1: Over-the-Counter at a BankCom Branch
Bank of Commerce indicates no transaction fees for the options shown in its supplied guide
- Visit any BankCom branch.
- Prepare the Student ID Number and amount.
- Request a Bills Payment Slip.
- Complete and submit the form to the teller.
- Pay the fees and keep the validated receipt.
Option 2: BankCom [Personal] Mobile App
An enrolled BankCom [Personal] account is required.
- Open the app and log in.
- Tap Bills Payment.
- Choose Indiana Aerospace University.
- Enter Student Name, Student Number / ID Number, and Amount.
- Review and confirm.
- Save the transaction receipt.
IMPORTANT ANNOUNCEMENT
After completing your payment, please allow two (2) to three (3) working days for verification and posting to your IAU student account.
- Keep your transaction slip or payment confirmation. Do not discard the validated deposit slip, teller receipt, screenshot, or electronic confirmation. Please keep it until the payment has been successfully reflected in your student account.
- No separate submission is normally required for posting. Payments made through the designated Bills Payment facility are identifiable through the payment reference details and will be automatically posted to the corresponding student account once confirmed and processed.
- Check your student account after the posting period. Please allow 2-3 working days before checking whether the payment has been credited. If the payment is not reflected after this period, present or provide your transaction record to the IAU Accounting Office for verification.
- Requesting an official receipt. The IAU Accounting Office may issue the corresponding official
receipt upon confirmation of payment. Students or parents who require a copy may coordinate with the Accounting Office after the payment has been verified and posted.
Payment Reminders
- Use the Student ID Number as the reference number.
- Retain proof of payment until posting is confirmed.
Keep your transaction slip or confirmation until your payment has been posted.
Step-by-step instructions for IAU students and parents paying through the Metrobank App, Metrobank Online, or a Metrobank branch
Option 1: Metrobank App
Have the student’s Student ID Number and amount to be paid ready.
- Open the Metrobank App and log in.
- Tap PAY BILLS.
- Select the source account and enter the amount.
- Select INDIANA AEROSPACE UNIVERSITY as biller.
- Enter the STUDENT ID NUMBER.
- Choose the payment schedule and tap NEXT.
- Review and CONFIRM.
- Complete passcode and OTP verification.
- Save the successful payment confirmation.
Option 2: Metrobank Online
Use Metrobank Online and prepare the student’s ID number.
- Log in to Metrobank Online.
- Click PAY BILLS.
- Enter the amount.
- Select INDIANA AEROSPACE UNIVERSITY.
- Enter the student’s STUDENT ID NUMBER.
- Review, confirm, and complete verification.
- Save or print the successful payment notification.
Option 3: Over-the-Counter at Any Metrobank Branch
Prepare the student’s complete name, Student ID Number, and amount.
- Visit any Metrobank branch.
- Get a PAYMENTS SLIP.
- Enter Company Name: INDIANA AEROSPACE UNIVERSITY; Subscriber Name: Student Name;
Subscriber Number: Student ID Number; Mode of Payment and Amount. - Complete the payment breakdown, if applicable.
- Queue and present the slip and payment to the teller.
- Keep the validated transaction slip
IMPORTANT ANNOUNCEMENT
After completing your payment, please allow two (2) to three (3) working days for verification and posting to your IAU student account.
- Keep your transaction slip or payment confirmation. Do not discard the validated deposit slip, teller receipt, screenshot, or electronic confirmation. Please keep it until the payment has been successfully reflected in your student account.
- No separate submission is normally required for posting. Payments made through the designated Bills Payment facility are identifiable through the payment reference details and will be automatically posted to the corresponding student account once confirmed and processed.
- Check your student account after the posting period. Please allow 2-3 working days before checking whether the payment has been credited. If the payment is not reflected after this period, present or provide your transaction record to the IAU Accounting Office for verification.
- Requesting an official receipt. The IAU Accounting Office may issue the corresponding official
receipt upon confirmation of payment. Students or parents who require a copy may coordinate with the Accounting Office after the payment has been verified and posted.
Payment Reminders
- Use the Student ID Number as the reference number.
- Retain proof of payment until posting is confirmed.
Keep your transaction slip or confirmation until your payment has been posted.
