Online Fee Payment Manual
Online transaction charges will apply as per bank policy.
If the transaction is successful, it will be indicated in your fee payment portal within three working days.
Please check your card limit before proceeding to online payment. If the amount to be paid is higher than the limit allowed in your card, you may opt for any of the following measures:
Kindly get temporary approval from the concerned Bank to proceed with the full payment at a time.
Your ward’s fee shall be displayed Term wise. and transport fee shall be monthly wise (April, May, June. Sept August… March) Kindly select individual Term (First Term, Second Term, Third Term for paying Tuition fee and April, May…March for Paying transport fee ) so as to make the due amount to fall within the limit allowed to you, and make payments through multiple attempts, selecting a different Term each time. This approach will allow you to pay the full due amount, but in multiple attempts. PLEASE TAKE DUE CARE to select the Term properly, and AVOID selecting the same Term multiple times.
If the transaction has FAILED due to any reason, you are REQUESTED TO WAIT for THREE WORKING DAYS before trying for the next attempt. Please contact the Accounts Department of the Institution for any discrepancy of online fee faced by you with reference to any of your transactions.
In any case of discrepancy, make a note of Reference/Transaction Details/ document printed during the transaction 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.
In case of duplicate payment, the end-user is requested to approach the Accounts Department of the Institution with proof of the transaction reference/ your bank statement/ document printed during the transaction.