Important Instructions:

Kindly choose correct "Department Name" and "Fees To Pay" to generate fees token
Your Email ID and Mobile Number must be verified so that we can send notifications for your payment current status. This is one time verification for first payment request to ORC finance gateway, you will receive an OTP on your EmailID or Mobile Number.
When you submit all required details, you will receive a Fees Token (e.g.FSTKNXXX1234567890) which is uniquie fees token number provide to you.
After your successful payment you will receive a payment receipt.
Note : Once your fees token genereated for selected "Fees To Pay" and you wish to pay fees later on, use the same fees token number for payment.
Select Paying For “college” if you are a college, “Department” if you are a student, Party – Doner etc respective of who you are.
If student select your department in both “Section” and “Select Department”.
If college select your college if already affiliated or select “New college or Not in list” and “0033 affiliation department” as section if you are paying affiliation, new course fees etc.
For Affiliation, course, college etc. there are multiple components need to be paid separately as per the given notification. After successful and timely payment of all the components you application will be considered only.

Choose Department & Fees To Pay Details
Section Note : Select Department or Section here
Paying For Note : available fees for the perticular type can only be selected on the basis of this, if you are student then select department, if college then select college, for party, donor etc. select respectively
For Department Any Department For Specific Department Note : Fees related to selected department can only be selected
Select Fees To Pay
Part Payment is allow for this transaction and you can choose to pay in installments, if you want to pay in partial installment kindly choose the following option. I want to pay this fees into installments.

Sr. No.	Code	Head Name	Amount
	Total Heads :	Total Fees Amount:

Payee Name

Note : [This will be printed on Receipt as Received From - like student name etc here]

Additional Info.

Note : [If required - add college code, college details, department code department details]

Reference No.

Note : any Reference no like Enrollment no, Roll no, Tender no etc.

Mobile No.

Verify Mobile No.

Email ID

Verify Email ID

Terms and Conditions

It is the applicant responsibility to fill correct details.
During transaction process please do not refresh page or press back button, otherwise your amount may be accidentally debited from your account and it will not receive to university account. In that case the deducted amount will be refunded to your account as per respective Banks refund policy.
Applicant has to ensure that provided Mobile no and Email should be correct, so we can notify payment status through Email or SMS

I accept all Terms and conditions.

Understand Process

Department Student

Select SubLdr	for selected SubLdr New SubLdr or Not in the List	Select College