Welcome to ROSARY SR SEC SCHOOL

For the purpose of online fee collection and payment processing, the official payment account associated with this website is:

ROSARY SR SEC SCHOOL FEE ACCOUNT

All online fee payments made through this website are securely processed under the above-mentioned account name.

Online Payment Instructions

Detailed instructions regarding successful and failed transactions are provided on the login/payment page. Users are requested to read and follow them carefully before proceeding with payment.

Once you select the Pay option, you will be redirected to the payment gateway where payment can be made using:

Net Banking
Debit Card
Credit Card
Other available online payment methods

After successful payment, a payment confirmation slip/receipt will be generated. Students/Parents are advised to save or print the receipt for future reference.

If the payment transaction fails, the system will display the payment failure status accordingly.

In Case of Payment Delay or Failure

Please follow the instructions below carefully:

If you have NOT entered payment details, restart the payment process.
If payment details were already entered, please check the status with your respective bank.
If the amount has been debited from your account, DO NOT MAKE THE PAYMENT AGAIN.
If the amount is not debited, you may retry the payment process.

Always keep a record of your Transaction ID / Reference Number for future communication.

Privacy Policy

The information provided by users during online payment will be used strictly for payment processing and related communication purposes only.
Your personal and financial information will remain secure and confidential. The school will not share, sell, or use the information for any unauthorized purpose.

Cancellation / Refund Policy

Once a payment is successfully completed, cancellation is not permitted.
In case of duplicate or excess payment, Parents/Students must contact the School Admin/Accounts Department with valid transaction proof or bank statement.

Refund Timeline

Refund Processing Time: 10 – 15 Working Days
Bank Settlement Time: 8 – 15 Working Days
Refunds, if approved, will be processed through the original payment method only.

User Agreement

By making a payment through this website, the user agrees to all the Terms & Conditions, Privacy Policy, Refund Policy, and any future updates published on the website.

Disclaimer

The information provided on this website is intended for general informational and educational purposes only.

While every effort is made to ensure accuracy, the website management and school administration shall not be held legally responsible for any inadvertent errors, omissions, technical issues, or interruptions that may occur during the use of this website or online payment services.

Contact Information

For any payment-related queries or support, please contact the school administration through the contact details provided on the website.