Fees Payment Instructions

The link will not work on mobile platform. Please make the payment on a laptop or desktop computer.

Steps for Fees Payment

1. Open Browser (Google Chrome is preferred). The link will not work on mobile platform. Please make the payment on a laptop or desktop computer.

2. Open the link https://indusuni.mastersofterp.in 

3. Enter User Name as your Enrollment Number (All in capital letters) and password to Login. If you forgot your ERP password click https://www.indusuni.ac.in/password-reset/

 

4. After login go to Academic à Student Related à Academic Fees Payment Online à TUITION FEES (from dropdown) à Select your current Semester (from Dropdown) à Check your total Fees Amount à Click on Pay

(If you think that your fees amount is wrong, please report it to the Student Section with your Enrollment Number and amount mentioned in the login)

 

5. Click on “Pay” Button.


Note:

To generate challan first Disable Pop-up blocker in browser.

To see how to disable/enable pop-up blocker click for chrome or firefox. Or
Copy the following underlined text and paste in the address bar
For Chrome: chrome://settings/content/popups
For Firefox: about:preferences#privacy


6. Select your option/mode of payment and proceed for your online payment to complete the payment.

7. If Paying by Challan at Bank in Cash. (You required to visit nearest ICICI Bank Branch). Transaction ID generated is unique to you and please do not share the Transaction ID with your friends. The fees paid with this Transaction ID gets automatically reflected towards your account at the University). Please click on Generate Challan and carry the printout or PDF copy of the generated Challan). You are requested to generate the challan on the same date you are carrying the transaction. You will receive the Acknowledgement from the bank at the time of cash deposit. And the detail receipt will be available in your ERP login in due course time.

 

8. Payment by Cheque/DD (You required to visit nearest ICICI Bank Branch). Transaction ID generated is unique to you and please do not share the Transaction ID with your friends. The fees paid with this Transaction ID gets automatically reflected towards your account at the University). Please click on Generate Challan and carry the printout or PDF copy of the generated Challan). You are requested to generate the challan on the same date you are carrying the transaction. You will receive the Acknowledgement from the bank at the time of cheque/DD deposit. And the detail receipt will be available in your ERP login in due course time. The cheque/DD should be in favor of respective institute.

At the back of the Cheque, mention Student Name, Mob No, Enrollment No, Semester and Branch.

Do not drop the cheque in the drop box at bank.

Mention the date on the cheque and make sure the amount is as per the challan.

Do not use non CTS cheque.

 

For student of education loan

In case of education loan, student should check the amount in the above step, don’t generate the challan now. Once your cheque is prepared, then only generate the challan on the day of cheque deposition in Bank.

9. Payment by RTGS/NEFT (You required to visit your Bank to carry out this transaction. You are requested to generate the challan on the same date you are carrying the transaction). Please click on Generate Challan and carry the printout or PDF copy of the generated Challan. You will receive the Acknowledgement from your bank at the time payment. And the detail receipt will be available in your ERP login in due course time.

In your Bank please show the challan with Account Number and IFSC code. This code is unique to you and please do not share the Account Number with your friends. The fees paid with this Account Number gets automatically reflected towards your account at the University.

 

10. Payment by Netbanking (Online Mode)

You will receive the Acknowledgement at the end of successful transaction. And the detail receipt will be available in your ERP login in due course time.

 

11.Payment by Debit Card (Online Mode)

 

12. Payment by Credit Card (Online Mode)

You will receive the Acknowledgement at the end of successful transaction. And the detail receipt will be available in your ERP login in due course time.

 

13. For queries related to ICICI Bank please contact below mentioned nos.

Mr Mohsin: +91 9979851510
Mr Santosh: +91 8128990275

 

14. For queries related to Indus University please contact below mentioned nos.

Mr Devang: +91 9904769018 (For Finance Related Query)
Mr Umesh: +91 7567740138 (For ERP Related Technical Query)

If you forgot your ERP password click https://www.indusuni.ac.in/password-reset/

 

 

To generate challan first Disable Pop-up blocker in browser.

To see how to disable/enable pop-up blocker click for chrome or firefox. Or
Copy the following underlined text and paste in the address bar
For Chrome: chrome://settings/content/popups
For Firefox: about:preferences#privacy