Detailed instructions are given on the login page of the web payment regarding successful and failed transactions. Please follow the instructions carefully.
Once the “Pay” option is selected, you will be directed to payment through net banking or debit/credit card. You can choose your desired option and proceed.
Once the payment is successful, you will receive a payment confirmation slip. Please keep it for future reference.
In case the payment fails, the system will display the failure status.
If there is a delay or no response:
• If you have NOT entered payment details, restart the process.
• If you HAVE entered details, check with your bank before retrying.
Do not attempt to pay again if your account has already been debited.
Always note your transaction/reference details for future use.
The details provided by you will be used only for payment processing. All data will be kept secure and will not be shared with anyone.
There is no cancellation option after payment is made.
In case of duplicate payment, kindly contact the Accounts Department with transaction proof or bank statement.
Refunds will be processed within 10–15 working days. The payment gateway may take an additional 8–15 working days depending on bank policies.
By submitting a payment, you agree to all terms and conditions.
The information provided on this website is for general purposes only. The institution is not responsible for any errors due to unavoidable circumstances.