Payment Procedure
Follow these steps to pay NORTEC fees using Airtel Mobile, MTN Mobile, or a ZANACO Agent.
Before You Pay
Download the correct fee schedule and confirm the amount before making payment. Use your Student ID / computer number as the payment reference. Example: 2601000515.
✓ Enter only the amount shown on the official fee schedule.
✓ Keep your Mobile Money confirmation SMS or ZANACO Agent receipt.
✓ If you are unsure, contact Accounts before paying.
Payment Options Overview
Choose the payment method that works best for you.
Airtel Mobile
Dial *115#
Select option 4. Make payment
Select option 7. School fees
Select option 2. ZANACO Bill Master
Select option 2. College
Select option 6. Others
Enter the first three letters of your school’s name: NOR
Select option 1. NORTECH
Enter your Student ID / computer number, e.g. 2601000515
Enter the amount to be paid
Select option 1 to confirm
Enter your Mobile Money PIN
The mobile-money menu may display NORTEC as NORTECH. Select the option exactly as it appears in the menu.
MTN Mobile
Dial *115#
Select option 3. Payments
Select option 6. Schools
Select option 1. ZANACO Bill Master
Select option 2. College
Select option 6. Others
Enter the first three letters of your school’s name: NOR
Select option 3. NORTECH
Enter your Student ID / computer number, e.g. 2601000515
Enter the amount to be paid
Select option 1 to confirm
Enter your Mobile Money PIN
The mobile-money menu may display NORTEC as NORTECH. Select the option exactly as it appears in the menu.
ZANACO Agent Payment Procedure
Visit the nearest ZANACO Agent
Tell the agent you want to pay NORTEC fees.
Request Bill Muster payment
Ask to pay through Bill Muster.
Use your computer number
Provide your Student ID / computer number as the payment reference.
Keep proof of payment
Keep the receipt or confirmation message for your records and submit to Accounts if requested.
After Paying
Use this checklist to avoid payment allocation delays.
- Keep your confirmation SMS or printed receipt.
- Confirm the Student ID / computer number on the receipt is correct.
- Submit proof of payment to Accounts if requested.
- Contact Accounts if the payment does not reflect.
- Keep a copy until registration is complete.
- Do not repeat payment unless advised by Accounts.