St. Johns International Nurses Care Center

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Attend exam before 2 years

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Online Fees Payment policies

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Terms and conditions

Structured criterias are provided in the login page of the web payment. These are the instructions to be followed either in case of completed transaction and payment confirmation slip received or failed transaction. Please adhere to the instructions carefully.
Once “Pay” - Option is selected you will be directed for payment through NET BANKING or DEBIT / CREDIT CARD. You can choose the appropriate payment option and proceed.
Once the payment is successful, You will get a PAYMENT CONFIRMATION SLIP and the student has to keep the same for reference.
In case the payment is not successful due to any reason you will get a display on the status of failure in payment.
If none of the above two happens, and there is much delay in any response from the system - if you have not proceeded with the payment and not given card details, you may initiate from the beginning again and start the payment process.
In case you have given all the DEBIT / CREDIT card details or NET BAKING authorization for payment, and have not got any response, please check with your bankers or credit card company and see if your account is debited. If your bank account/CC is debited, please do not make any attempt to pay again.
However, if your account is not debited in the bank, you have to make the payment again and get PAYMENT SUCCESSFUL confirmation.
In any case, make a note of Reference/Transaction Details at the time of Net banking or card payment.
Privacy Policy:The details provided by you shall be utilized only for the purpose of receiving the payments to be made by you to the Institution. All data shall be kept secure, and shall not be disclosed to anyone or utilized for any other purpose.
Cancellation/Refund Policy:There is no cancellation option for the end users after payment is made.In case of double payment, parent/STUDENT, kindly approach admin OR finance OR accounts department for refund with proof of the transaction reference/ your bank statement.REFUND WILL BE PROCESSED WITHIN 10-15 WORKING DAYS APPROXIMATELY, respective payment gateway will SEND BACK TO THE ISSUING BANK [USER’S CARD BANKER] IN A PERIODIC STEPS FOR PROCESSING, WHICH SHOULD TAKE 8-15 WORKING DAYS PROBABLY,DEPENDING ON THE ISSUING BANKS POLICIES AND PROCEDURES.