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.

The articles, information and documents provided on this website are purely for information purpose and no legal commitment whatsoever are attached to the same in case of any inadvertent error that might have occurred due to unavoidable circumstances in spite of all the efforts put by the website management team

Detailed instructions are given in the login page of the web payment as to the procedure to be followed for initiating a transaction, in case of completed transaction, payment confirmation slip received and failed transactions. Please read and follow the instructions carefully.

Once “pay” - 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 it will be displayed on the status column as “failure in payment”.

In case if there is high delay in response from the system and if you have not proceeded with payment nor provided card credentials, it is advised to start afresh

In case you have provided the debit / credit card credentials or net banking authorization for payment, and have not got any response as to the status of the transaction, please contact your bankers or credit card company and see if your account is debited. If your bank account/cc is debited, please do not 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 case of any queries, make a note of reference/transaction details in case of net banking or card payment

There is no cancellation option for the end user after payment is made.

In case of duplicate payment, parent/student may kindly approach admin/ finance/accounts department for refund with proof of the transaction reference/ your bank statement.

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 may approxixmately take 8-15 working days and depending on issuing banks policies.

Important: by submitting a payment through the online-payment site you are agreeing to the terms and conditions including any updated changes in terms and conditions through our website