Requests for cancellation received before the academic session, will be eligible for a partial refund, with the deduction of applicable charges.
In case of duplicate payment, end user to approach accounts department for refund with proof of the transaction reference/ your bank statement.
Refund will be processed within 10-15 working days, respective payment gateway will send back to the issuing bank [user’s card banker] in batches for processing, which should approximately take 8-15 working days, depending on issuing banks policies.