OSPOLY Faculties Portal Important Information
Dear Students,
This is to inform you that if you have made a payment for the Journal & Faculty Handbook through the Portal-Generated Virtual Account, and your invoice status remains pending after Successful Transfer, you are required to confirm your payment by following the steps below:
1. Log in to the Portal.
2. Click to Pending Invoice Items under the Payment menu.
3. Locate the EXISTING-CONFIRM section and click on CONFIRM.
4. Enter your Transfer Session-ID in the designated field.
5. Click the Confirm Payment button to complete the re-confirmation process.
Note: Once the transfer details are successfully verified against the generated invoice, the payment status will be updated accordingly.

Important Notice for Students Making a New Payment
The new payment gateway(Remita) has been enabled. To confirm your payment on this new gateway, please follow these steps:
1. Navigate to the Payment menu and select Pending Invoice Items
2. Locate the NEW-CONFIRM (RRR) section and click CONFIRM to proceed