Detailed instructions are given in the login page of the web payment as to the procedure to be followed in case of completed transaction and payment confirmation slip received and also failed transaction. Please follow the instruction carefully.
Once "Pay Online" - option is selected you will be directed for payment through net banking or debit / credit card. You can choose the desired payment option and proceed.
Once the payment is successful, you will get a payment confirmation slip and the student has to keep the same for reference.
In case the payment is not successful due to any reason you will get a display on the status of failure in payment.
In case none of the above two happens, and there is heavy delay in any response from the system - if you have not proceeded with payment and not given card detail particulars, you may proceed from the beginning again and start the payment process again
In case you have given all the debit / credit card details or net baking authorization for payment, and have not got any response, please check with your bankers or credit card company and see if your account is debited. If your bank account/cc is debited, please don`t make any attempt to pay again.
However, if your account is not debited in the bank, you have to make the payment and get payment successful confirmation.
In any case, make a note of reference/transaction details in case of net banking or card payment.
If the transaction has FAILED for some reasons, you are REQUESTED TO WAIT for THREE DAYS before trying for payment again, please contact the accounts department for any discrepancy of online fee faced by you with reference to any of your transaction.
In any case, make a note of Reference/Transaction Details in case of Net banking or card payment.
The details provided by you shall be utilized only for the purpose of receiving the payments to be made by you to the Institution. All data shall be kept secure, and shall not be divulged to anyone or utilized for any other purpose.
There is no cancellation option for the students / parents
In case of duplicate payment, the end user can approach the accounts department for a refund with proof of the transaction reference/ your bank statement. Upon submission of proof of duplicate payment to the Accounts Department, and after verification, refund will be initiated.
Refund will be processed within 10-15 working days, respective payment gateway will send back to the issuing bank [user’s card banker] in batches for processing, which should approximately take 8-15 working days, depending on issuing banks policies.
IMPORTANT: By submitting a payment through the online-payments site you are agreeing to these terms and conditions. The institution may update these terms from time to time and any changes will be effective immediately on being set out here / WEBSITE.