Approvals & SIF
IPA Local Branch
Vision & Mission
Training & Placement
Online Payment Portal for Newly admitted/Existing Students:
Check whether transactions are a success/failure.
Once the payment is successful, you will get a payment confirmation receipt and the payer has to keep the same for reference.
In case the payment is not successful due to any reason will be displayed the status as a failure in payment.
In case of slow internet or server errors then start the process from the beginning.
If the amount is debited from the account for a failed transaction, kindly make a note of transaction for further enquiry.
Payment cancellation � Once the payment is made, no cancellation option will be available to the end-user.
In case of duplicate payment kindly contact the Finance department with necessary documents.
Refund process: Depending upon bank policies it will be processed within 10-15 working days.
College/Management will not be responsible for direct payment of cash to admission agents, consultants, and staff.
If fee is paid by cash at VIPS office, Please collect cash receipt immediately and see that entry was made in accounts section.
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