Students / Parents have to ensure their transaction limit [Card / UPI] before doing online transaction. Transaction limit can be verified online by logging on to their respective bank via Net banking credentials or by contacting their bank ‘s customer care
Student / Parent have to ensure sufficient account balance while doing online payment.
Student have to ensure stable internet connection at their end.
Do not use back and refresh button while doing payment.
Student will be redirected to online payment platform.
On successful payment of online fee, receipt will be generated.
Do's & Don'ts:
On successful payment of online fee, receipt will be generated in DCS. If receipt is not generated; after successful payment is done; then student have to wait at-least for 4 hours to check update on their receipt status.
If receipt is not generated and the amount is deducted in 4 hours; then you may send an email to [email protected] with subject title as “Receipt not generated for odd semester 20-21” having details such as Enrolment No., Student Name, Branch, Semester, screen short of error faced with description about the issue.
Please DO NOT pay for second time in case your account is debited/deducted at the time of fee payment and receipt is being not generated instantly.
While making the payment of fee using online mode, if the amount has been debited/deducted twice from your account, to confirm for excess payment deduction, you may mail at “ [email protected] ” however it is to be noted that the refund (subject to approval) in such cases will be initiated/taken up by Admission division with E-mail id “ [email protected] ”
It will take 2 to 3 working days [24-72 hours] to update your payment status in case fee amount is debited/deducted while making payment.
2. How to pay fee viaOffline Payment Method
Student / Parent have to ensure sufficient account balance while doing offline payment.