Detailed instructions are given in the login page of the web payment as to the procedure to be followed in case of completed transaction and payment confirmation slip received and also for failed transaction. Kindly follow the instructions carefully.
Once "pay" - option is selected you will be directed for payment through net banking or debit / credit card. You can choose the desired payment option and proceed.
Once the payment is successful, a payment confirmation note will appear on your screen. Student has to save and retain the same for reference.
In case the payment is not successful due to any reason you will get a display on the status of failure of payment.
In case none of the above two happens, and there is a long delay in any response from the system, and if you have not proceeded with payment and not given the net banking or debit / credit card details; you may proceed from the beginning and start the payment process again.
In case you have given all the net banking or debit / credit card details for payment, and have not got any response, please check with your bankers or credit card company and see if your account is debited. If your bank account/card is debited for the concerned payment amount, please do not make any attempt to pay again.
However, if the concerned payment amount is not debited from your bank account/card, you have to again follow the procedure and make the payment and get payment confirmation note.
In any case, make a note of reference/transaction details 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 this institution. All data shall be kept secure, and shall not be divulged to anyone or utilized for any other purpose.
Mahapragya Vidya Niketan, Koba, Gandhinagar may share your information with our bankers for clearing necessary fees payments. This shall be strictly as per the legal permissible limit.
There is no cancellation option for the end users after a payment is made.
In case of duplicate payment made, parent/student shall kindly approach admin department for refund with proof of the duplicate payment transaction reference/your bank statement.
After due verification, the refund of duplicate payment made will be processed within 10-15 working days. Respective duplicate payment so verified will be send back by payment gateway to the issuing bank [user’s card banker] in batches for processing, which approximately should take 8-15 working days, depending on issuing banks policies.
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