Detailed instructions are provided on the login page regarding successful and failed transactions. Please read them carefully before proceeding.
Once you select the “Pay” option, you will be redirected to payment via net banking or debit/credit card. Choose your preferred payment method and proceed.
After a successful payment, a confirmation slip will be generated. Students must keep this for future reference.
If the payment fails, the system will display a failure message.
In case of delay or no response:
Do not attempt another payment if your account has already been debited.
Always note your transaction/reference details for future communication.
The information provided by you will be used only for payment processing. All data will be kept secure and will not be shared or used for any other purpose.
Payments once made cannot be cancelled.
In case of duplicate payment, parents/students must contact the Accounts Department with proof of the transaction.
Refunds will be processed within 10–15 working days. The payment gateway may take an additional 8–15 working days depending on the issuing bank policies.
By submitting a payment through this website, you agree to all terms and conditions, including any updates made from time to time.
The information provided on this website is for general informational purposes only. The institution is not liable for any errors due to unavoidable circumstances despite best efforts.