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Payment Revalidation Section

This section is meant for student who has payment problem but had received a debit alert on his/her mobile phone. The payment problem can be corrected by selecting the payment type and click on "REVALIDATE" link against the payment transaction corresponding to the transaction reference number received on your mobile phone from the bank. E.g If the problem is Application Fees payment, simply select Application Fees from payment type and click on "Generate Payment Attempts" button to display all your previous payment attempts.

Get Payment Record
Reg. No: Payment Type:
Session:

 


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