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Fee Payment

INSTRUCTIONS FOR DEPOSITING FEE FOR

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  • NEW ADMISSION
  • EXISTING STUDENTS

  • All the newly admitted students are requested to deposit their remaining fee online through SAP student portal option available on our website dituniversity.edu.in, using already provided credential in admission letter within a stipulated time as mentioned in Provisional Admission Letter.

    " Fee payment process through SAP Portal - For New Students"

    Detailed Instructions

    A. Student SAP Portal (Fee Payment Tab) *

    1. Using Student SAP Portal (Fees Payment Tab) fee can be paid through Debit / Credit cards or Net banking. The fee payment using Student SAP Portal (Fees Payment Tab) will be subject to convenience charge as mentioned on payment Page. After successful payment of fee, student / guardian will get an online receipt for the same. Students / guardians are advised to take print of the online receipt and keep it safely for any future reference.
    2. Please note that all the online payments will be subject to realization. Actual credit of successful transaction of fee paid to student’s account may take 1 working day.

    B. Payment through RTGS/NEFT/IMPS*

    RTGS/NEFT/IMPS details for fee payment in Axis Bank account are below:

    Name of beneficiary   :     DIT University
    Bank Name/ Branch   :     Axis Bank, Mumbai
    Bank Account type   :     Saving Account
    Bank ID   :     0561
    Bank Account No.   :     Combination of 14 digit number mentioned as under
     
    (Please Note First 4 digits are bank ID i.e. 0561 and next 10 digits are your SAP ID for your Bank Account number)
     
    IFSC/RTGS Code   :     UTIB0CCH274
    Tran Code   :     11

    For example:-
    In case SAP ID of student is 1000011874, related bank account no is 05611000011874.

    Please Note:

    1. Bank account number of every student is Unique and student should deposit the fees ONLY in his account as per above mentioned combination. Payments made to any other account by RTGS/NEFT will not be considered as payments made.
    2. Above bank account details are ONLY for payment through NEFT/RTGS. No other mode for payment (Online/offline i.e by way of Direct deposit of Cheque/Cash/Demand Draft/Pay Order etc./Electronic Transfer using E-Wallet, UPI,) be used for making the fees or any other charge payment.
    3. This payment mode is NOT a Real Time Fee Payment Process, hence updation of fee paid to student SAP account may take 2-3 bank working days to get updated in student SAP account.
    4. Please mention Student Mobile No in remarks column of the transaction, if field is available.

    C. On the University Counter *

    1. Fee can also be deposited at University Counter through banker’s cheque / demand draft / pay order, same is subject to realization. In case of deposit made through banker’s cheque / demand draft / pay order, the actual credit of fee to student’s account may take 3 to 4 working days.
    2. Banker’s Cheque / Demand Draft / Pay Order to be processed in favour of "DIT University", payable at Dehradun

     

    * While depositing the fees, student has to take care of days of realization of Fees as mentioned above for actual date of Fees considered by University.

    For any queries related to fee payment please contact us at:-
    Landline: 0135 3000 315 / 313 /314
    Mobile: 07017155620, 07500104444
    E-mail: accounts@dituniversity.edu.in, dy.fo@dituniversity.edu.in

  • Detailed Instructions

    A. Student SAP Portal (Fee Payment Tab)*

    1. Using Student SAP Portal (Fees Payment Tab) fee can be paid through Debit / Credit cards or Net banking. The fee payment using Student SAP Portal (Fees Payment Tab) will be subject to convenience charge as mentioned on payment Page. After successful payment of fee student / guardian will get an online receipt for the same. Students / guardians are advised to take print of the online receipt and keep it safely for any future reference.
    2. Please note that all the online payments will be subject to realization and actual credit of successful transaction of fee paid to student’s account may take 1 working days.

    B. Payment through RTGS/NEFT/IMPS*

    RTGS/NEFT/IMPS details for fee payment in Axis Bank account are below:

    Name of beneficiary   :     DIT University
    Bank Name/ Branch   :     Axis Bank, Mumbai
    Bank Account type   :     Saving Account
    Bank ID   :     0561
    Bank Account No.   :     Combination of 14 digit number mentioned as under
     
    (Please Note First 4 digits are bank ID i.e. 0561 and next 10 digits are your SAP ID for your Bank Account number)
     
    IFSC/RTGS Code   :     UTIB0CCH274
    Tran Code   :     11

    For example:-
    In case SAP ID of student is 1000011874, related bank account no is 05611000011874.

    Please Note:

    1. Bank account number of every student is Unique and student should deposit the fees ONLY in his account as per above mentioned combination. Payments made to any other account by RTGS/NEFT will not be considered as payments made.
    2. Above bank account details are ONLY for payment through NEFT/RTGS. No other mode for payment (Online/offline i.e by way of Direct deposit of Cheque/Cash/Demand Draft/Pay Order etc./Electronic Transfer using E-Wallet, UPI,) be used for making the fees or any other charge payment.
    3. This payment mode is NOT a Real Time Fee Payment Process, hence updation of fee paid to student SAP account may take 2-3 bank working days to get updated in student SAP account.
    4. Please mention Student Mobile No in remarks column of the transaction, if field is available.

    C. On the University Counter*

    1. Fee can also be deposited at University Counter through banker’s cheque / demand draft / pay order, same is subject to realization. The actual credit of fee so paid to student’s account may take 3 to 4 working days in case of deposit made through banker’s cheque / demand draft / pay order.
    2. No cash will be accepted. Banker’s Cheque / Demand Draft / Pay Order to be processed in favour of "DIT University", payable at Dehradun. Please mention Student SAP no, Student Name, Student Roll No, Mobile No on the back of the banker’s cheque / demand draft / pay order.

     

    * While depositing the fees, student has to take care of days of realization of Fees as mentioned above for actual date of Fees considered by University.

    For any queries related to fee payment please contact us at:-
    Landline : 0135 3000 315 / 313 /314
    Mobile : 07017155620 , 07500104444
    E-mail : accounts@dituniversity.edu.in, dy.fo@dituniversity.edu.in

Fee Due Dates & Late Fee Rules

We advice all students to comply with the below mentioned schedule to avoid paying fine, summarised here under :

Important Note

  • The above said fee schedule is not applicable for 1st installment of fee for candidates taking admission in 2019-20. For newly admitted Students, the due date for 1st installment would be as per their respective provisional admission letter.
  • Students who fail to deposit their fee up to the date of Reporting as per dates Notified by the University, will have to pay a Late fee of Rs. 2,500/-. The re- admission is subject to approval by the Registrar and regulations of the University.
  • A Student is allowed for Semester Registration only after clearing all dues pending in his/her Student account on the date of Registration.
  • The aforementioned policy is applicable even if partial dues are outstanding.

 

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