Payment and refund information for online and branch-collected fees.
Fee payments are recorded against the student admission after confirmation. Any refund or adjustment is subject to the applicable institute/centre policy and the nature of the payment.
For a duplicate or incorrect online transaction, contact the institute with the registration number, payment reference and proof of payment. Approved refunds, where applicable, are processed through the appropriate payment channel.
Gateway processing time and bank settlement time may vary. Keep the transaction reference until the payment is reflected in your student account.