Payment Process

• Select the “Pay” option on the portal.
• You will be redirected to the secure payment gateway.
• Choose Net Banking, Credit Card, or Debit Card.
• Complete the transaction by following on-screen instructions.

Delay or No Response from System

If you have NOT entered payment details:

• You may safely restart the payment process.

If you HAVE entered card/bank details:

• Check with your bank if the amount is debited.
• If debited, do NOT attempt payment again.
• If not debited, you may proceed with a fresh payment.

Privacy Policy

The information provided by you will be used solely for processing payments made to the institution. All personal and financial data is securely maintained and will not be disclosed or used for any other purpose.

Cancellation & Refund Policy

• Once payment is made, cancellation is not permitted.
• Refunds are not applicable after successful payment.

Duplicate Payment:

• Contact the Administration / Finance / Accounts Department.
• Submit transaction reference or bank statement proof.

Refund Timeline:

• Refund processing: 10–15 working days.
• Bank processing: 8–15 working days depending on bank policy.

Important Declaration

By submitting payment through the online payment portal, you agree to the stated Terms and Conditions, including any updates published on the official website.

Disclaimer

The information and documents provided on this website are intended solely for informational purposes. The institution shall not be held legally responsible for any inadvertent errors arising due to unavoidable circumstances.