Instructions for online Tuition Fee payment for AY 2020-2021 -Amrita School of Engineering

General Instructions

  1. Students of II, III & IV Year B.Tech. / II Year M. Tech. / II & III Year BA Comm. /  II Yeat MA Comm. / II Year MSW / II Year MBA / II,III & IV YEar M.Sc. / II,III & IV Year MA can make their fee payment using this portal.
  2. Tuition fee for AY 2020-2021 has to be paid on or before July 25th 2020 for Amrita School of Engineering students.
  3. If you face any issue with the payment process, please contact University Finance Office helpline +91-422-2685077 on any working days between 9:00 AM and  5:00 PM.  Or, you may  send an email to 'feecollection@cb.amrita.edu' with your Roll Number, Name and a description of the error.
  4. If you have any issues other than transactional issues, you can send an email to Dr. S. Mahadevan, Dy. Dean, at dydean@cb.amrita.edu
  5. Information of payment of fees, will be updated in AUMS and CMS within 7 days of the payment.
  6. Please be aware of your SINGLE TRASACTION LIMIT as well as DAY TRANSACTION LIMIT on Internet Banking, Debit Card or Credit Card before attempting to make online payments to avoid payment failures.

Payment through State Bank of India SB Collect on SBI Online Portal

  1. On your browser, goto https://onlinesbi.com
  2. Select ‘SB Collect’ from the top menu
  3. Read the terms and tick the check box against ‘I have read and accepted the terms and conditions stated above’
  4. Click on ‘PROCEED’ button
  5. Select State (Tamil Nadu)
  6. Select Type of Institution (‘Educational Institutions’)
  7. Click on ‘Go’ to proceed
  8. Select the Educational Institution - AMRITA VISHWA VIDYAPEETHAM CBE
  9. Click on ‘SUBMIT’ button
  10. Select College Fee payment category based on your Program (B.Tech., M.Tech., MBA, etc.)
  11. Enter the Roll Number in CAPITALS
  12. Select appropriate fee to be paid (Tuition Fee, Hostel Fee, etc.)
  13. Click ‘SUBMIT’ to proceed
  14. You will be presented with the details pertaining to your Roll Number
  15. Check whether the details are correct.  If there is any mismatch, please contact the Account Office as mentioned in the General Instructions.
  16. In the next section, you can either enter the details of the student or the person who is paying.  These details are for accessing the 'Payment History', re-printing the receipt on a later date or reprinting the remitance form.  Hence please keep a record of the details you provide in this section.
  17. Enter the Name, Date of Birth (DD/MM/YYYY format), Mobile Number, Email ID of the student or the payer.
  18. Enter the CAPTCHA text
  19. Click on ‘SUBMIT’ to proceed.
  20. The details shown in the next screen will be used to prepare your online fee receipt.  Hence, please ensure that the details are correct.
  21. Click on ‘CONFIRM’ to proceed to the payment screen.
  22. You can make your payment through any of the options presented.  Choose the appropriate option and complete the payment process. If you choose ‘Other Payments Modes’, please see instruction below.
  23. Please take a print out of the receipt for your future reference.

Payment through ‘Other Payments Modes’
 

 This mode uses a manual payment mode using printed challans.  You can create a SBI challan or a RTGS/NEFT Challan in this mode. 

SBI Branch Payment mode : 

  1. Click this link to create a SBI Challan. 
  2. Use this challan at any SBI branch to make a payment by cash or by SBI cheque.
  3. You may have to submit your PAN Card copy and Aadhar Card copy.
  4. Receipt for your payment can be generated from the ‘SB Collect’ portal.  Please see below for instructions.

Other Banks Payment mode :

  1. Click this link to create a challan for payment of fees from any bank where you have an account.
  2. Use the details mentioned in the challan generated for payment.
  3. Receipt for your payment can be generated from the ‘SB Collect’ portal.  Please see below for instructions.

Printing Fee Receipt from SB Collect Portal :

  1. On your browser, goto https://onlinesbi.com
  2. Select ‘SB Collect’ from the top menu
  3. Read the Terms and tick the check box against ‘I have read and accepted the terms and conditions stated above’
  4. Select ‘State Bank Collect’ menu on the top left
  5. Select ‘Payment History’
  6. Provide the information requested and print the receipt

Payment through Dhanlaxmi Bank – Paysmart

Payment is done to your Virtual Account Number in Dhanlaxmi Bank.  Your Virtual Account Number is based on your Roll Number.
Your Virtual Account Number for Tuition Fees will be your Roll No, without dots with “T" at the end Eg : CBENU4CSE10120T, CBSCP2MAT17001T

Option 1: Deposit at any Dhanlaxmi bank branch counter

  1. Provide your Virtual Account Number (as mentioned above), Name and Amount (as mentioned in the Fee Structure)
  2. No part payment is allowed  for any category of payment
  3. Bank Branch will generate a payment voucher for the remittance
  4. Produce the payment voucher at the University Finance Office to get your Fee Receipt

Option 2 : Remittance via NEFT/RTGS - online remittance

  1. Add a beneficiary in your bank’s internet banking portal
  2. Beneficiary account details should be :
    => Beneficiary Account No .: Your Virtual Account Number( eg: CBENU4CSE11001T )
    => Amount : As per Fee Structure (Tuition Fee)
    => Beneficiary Bank Branch : Dhanlaxmi Bank Ltd, DCS
    => IFSC Code : DLXB0000996
    => Beneficiary Name : Student’s Name

Deposit from outside India - only USD payments

Payment can be in US Dollars to your Virtual Account Number in Dhanlaxmi Bank.  Your Virtual Account Number is based on your Roll Number.
Your Virtual Account Number for Tuition Fees will be your Roll No, without dots with “T" at the end Eg : CBENU4CSE10120T, CBSCP2MAT17001T.

To make remittances to India from any part of the world, please instruct your bankers in the following format:

  1. Remittance currency : USD
  2. To  : The Bank of New York Melon, New York, NY 10104, United States, IRVTUS3NXXX.
  3. For Credit Of :   Dhanlaxmi Bank Ltd, Treasury Department, Mumbai A/C No. 8901003107.
  4. SWIFT : DLXBINBBMUM
  5. For Further Credit To : ‘Virtual Account Number’ with Dhanlaxmi Bank Limited, DCS IFSC DLXB0000996.  Your Virtual Account No. is your Roll Number without the dots and ending with "T". (Eg. CBENU4CSE11001T)
  6. QUOTING: Tuition Fee (ie. Purpose of payment)
  7. Beneficiary Account No .: Your Virtual Account Number (Eg: CBENU4CSE11001T Roll Number without dots ending with "T")
  8. Amount : Tuition Fee (As per fee structure )
  9. Beneficiary Bank Branch : Dhanlaxmi Bank Ltd,  DCS
  10. IFSC Code : DLXB0000996
  11. Beneficiary Name : Student’s Name
  12. Sender to Receiver Information : ‘Virtual Account Number’ with the IFSC (DLXB0000996)

Parent paying the fee from outside India as US Dollar should send a confirmation through email to ‘feecollection@cb.amrita.edu’ about their remittance with Reference No. Your fee receipt shall be issued through the University Finance Office.