Online payment is intentionally not active yet.

Payment will open only for families who receive a written seat offer containing the final faculty, timetable, total tax-inclusive price, instalment dates and cancellation policy.

Do not transfer funds in response to an informal message, personal UPI ID or unverified payment link. The final business name and invoice details must match the written offer.

Required before activation

Expected payment flow

  1. Receive written seat offer.
  2. Review and accept policies.
  3. Use the unique hosted payment link.
  4. Receive receipt and invoice.
  5. Receive onboarding pack after payment reconciliation.
Review enrolment requirements