Payment Information

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Please note: we are a cashless school KCLS Academy and Kiddie City Little Stars Nursery do not accept cash payments on campus. All tuition, registration fees, meal charges and other school payments must be made using the school’s approved external payment method(s). Payments are not processed through this website.

How Payments Work

This page explains how to pay school fees and how to let our finance office know a payment has been made. This website is an information and communication platform — it does not collect, process, or store any payment, and it never asks for card or banking details.

This website cannot take your payment. There is no checkout, no card entry, and no “Pay Now” button anywhere on this site. Please use one of the school’s approved external payment methods below, then let us know using the steps on this page.

Approved Payment Methods

Card payment (in person): A credit/debit card machine is available at both campuses for in-person payment at the school office.

Bank transfer: A school bank account is available for direct wire transfers. Contact the finance office for the account details.

No cash is accepted under any circumstances. Staff are not permitted to accept cash payments. Parents or staff found circumventing this policy may be asked to leave the campus, with no liability to the school.

After You Pay: Letting Us Know

  • 1

    Make your payment

    Use one of the school’s approved external payment methods above.

  • 2

    Keep your proof of payment

    Save your transaction reference number, bank receipt, or confirmation screenshot.

  • 3

    Tell the finance office

    Contact the finance office with your child’s name, the amount paid, the date, and your transaction reference, so the payment can be matched to your account.

  • 4

    Verification

    Our finance office verifies every payment against the school’s bank records before any account balance is updated. This typically takes a few business days.

  • 5

    Confirmation

    Once verified, your child’s account is updated and, where applicable, an official school receipt is issued.

Important: Submitting a transaction reference or proof of payment is an acknowledgment that we have received your information — it is not a receipt and does not by itself confirm that a payment has been received, cleared, or credited. Only the finance office can verify a payment and update your child’s account.

Payment Status

StatusWhat it means
Evidence submittedWe have received your transaction reference or proof of payment.
Under verificationOur finance office is matching your payment to the school’s bank records.
VerifiedThe payment has been confirmed and your child’s account has been updated.
Unable to identifyWe could not match your payment — please contact the finance office.
Additional information requiredWe need more detail from you before we can verify this payment.

Questions or an Unidentified Payment?

If you’ve made a payment and haven’t heard back within a reasonable time, or if you’re not sure how to pay, please contact the finance office directly:

Phone: 242-677-4900
Email: [email protected]

Contact the School
For your safety, our staff will never ask you for your online banking password, PIN, one-time verification code, or full card number by phone, email, text, or through this website. If anyone contacts you asking for this information claiming to be from the school, please do not provide it and contact the office directly to verify.
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