If the email sent on [email protected] by any college/Student is not replied within 2-3 days, please visit the fee section personally so that issue may be resolved on priority.
1) If showing 'Fee Not Confirm by bank' for any FTR ID/Eslip then please contact Fee Section of Account Branch (University Secretariat) along with hard copy of confirmation copy of FTR/Eslip with bank stamp (Transaction Id) OR Send e-mail scanned copy of fee confirmation of FTR/Eslip copy (with bank stamp, transaction id mentioned on FTR/Eslip) to [email protected] OR [email protected](Contact Rahul Sharma, Axis Bank Mob.: 9518477240, for FTR ID/Eslip not confirmed yet) at least 03 working days before the commencement of examination otherwise University will not be responsible for Admit card of any student.
2) For Reappear/Improvement online Form :
If Fee paid online is showing “UN-PAID” in the Panel/Portal then following steps are required to be initiated to avoid of any complications:
1. Go to payment details page and click on 'Click here'.
2. Then click on 'Continue for payment Button'
3. Your status will be shown 'Paid'.
4. If still takes you to Bank Gateway, email at [email protected] OR [email protected] (Contact Rahul Sharma , Axis Bank, Mobile No.: 9518477240 ) With registration no./Student-id and password and date of payment of the student.
5. These guidelines are applicable at least 03 working days before the commencement of examination otherwise University will not be responsible for Admit card of any student.
3) For online admission in UTD/MDU-CPAS Form :
If Fee paid online for online admission, is showing “UN-PAID” in the Panel/Portal then following steps are required to be initiated to avoid any complications:
1: Go to Pay Fee (Applied Programs) page and click on 'Click here'.
2: Then click on 'Continue and proceed to payment Button'
3: Your status will be shown 'Paid'.
4: If still takes you to Bank Gateway, email at [email protected] with Student-id, password and date of payment of the student.
5 These guidelines are applicable at least 03 working days before the commencement of examination/merit preparation otherwise University will not be responsible for admission of any student.
4) For Intermediate Semester Fee online Form:
If Fee paid online for Intermediate Semester Fee, is showing “UN-PAID” in the Panel/Portal then following steps are required to be initiated to avoid any complications:
1: Go to Pay Intermediate Semester Fee page and click on 'Click here'.
2: Then click on 'Continue and proceed to payment Button'
3: Your status will be shown 'Paid'.
4: If still takes you to Bank Gateway, email at [email protected] with Student-id, password and date of payment of the student.
5 These guidelines are applicable up to the last date of schedule mentioned on the website otherwise University will not be responsible for the fee of any student.
5) For DDE online Form:
If Fee paid online is showing “UN-PAID” in the Panel/Portal then following steps are required to be initiated to avoid of any complications:
A) For DDE Fresh online Form :
1) Go to Pay Fees (New Student only) and click on 'Click here'.
2) Then click on 'Continue and proceed to make payment Button'
3) Your status will be shown 'Paid'.
4) If still takes you to Bank Gateway, email at ( [email protected] OR
[email protected]) AND [email protected] (Contact Rahul Sharma , Axis Bank, Mobile No.: 9518477240 ) With registration no./Student- id and password and date of payment of the student.
5) These guidelines are applicable up to the last date of schedule (last date for submission of admission fees) mentioned on the website otherwise University will not be responsible for the fee confirmation of any student.
B) For DDE Intermediate online Form :
1) Go to Pay Intermediate Fees (Existing Student only) and click on 'Click here'.
2) Then click on 'Continue and proceed to make payment Button'
3) Your status will be shown 'Paid'.
4) If still takes you to Bank Gateway, email at ( [email protected] OR
[email protected]) AND [email protected] (Contact Rahul Sharma , Axis Bank) With registration no./Student-id and password and date
of payment of the student.
5) These guidelines are applicable up to the last date of schedule (last date for submission of admission fees) mentioned on the website otherwise University will not be responsible for the fee confirmation of any student.
6) Regarding Fee confirmation of Offered seat during any Counseling
Case:1:
If any seat is offered during counseling for any course to any student and the fee is not paid by the student, the Department Concern must contact the student whether he/she wants to pay the fee or not, before offering the seat to another student in next counseling .
Case 2:
The student has paid the fee and it is deducted from the student account and no receipt is available in the Student portal and student is reluctant that he/she has paid the fee and have not checked his fee receipt on student portal, but Department Concern can see in student portal that fee is still not paid by student who have been offered seat, in this case department concerned is requested to contact the student whether he/she has paid the fee or not, before offering the seat to another student in next counseling . In these types of cases if the fee is deducted it should be confirmed by the fee section if any request from the student or department concerned is received.
No fee will be confirmed by the fee section after the due date without concern from the department.
7) For online fee of Affiliated Colleges/UTD for RR/CR:
A) If Fee paid online/NEFT/RTGS (Digital Mode) for RR/CR, is showing “UN-PAID” in the Panel/Portal then following steps are required to be initiated to avoid any complications:
1: Go to Group FTR Voucher Status page.
2: Then select the voucher id which is unpaid.
3: Click on the “Check Fee Status” Button, Your status will be shown 'Paid'.
4: If still it is unpaid, email at [email protected] with a scan copy of Challan generated.
5: Email received within the office hours 9:00 A.M to 5:00 P.M will be entertained, if email received after 5:00 P.M will be entertained next working day.
B) If the Affiliated College/UTD is doing Payment for RR/CR and Error displayed:
“Fee not maintained for CCode—XXX Institute Code- XXX Sem-XXX Session-XXX, Kindly sends an email to Accounts Branch for the same with this screenshot.”
Email at [email protected], Email received within the office hours 9:00 A.M to 5:00 P.M will be entertained, if email received after 5:00 P.M will be entertained next working day.