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How to Pay Fees Through ERP

Follow the steps below to complete your fee payment securely through the JECRC ERP online payment portal.

Phase 1 Login & Navigate
1

Log in to the ERP Portal using your registered credentials.

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2

Navigate to Pay Online → Online Payment.

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Phase 2 Select Fee Details
3

Select the appropriate Receipt Type based on the fee you wish to pay:

Academic Fee Transport Fee Hostel Fee Other applicable fee categories
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4

Select the relevant Semester for which the payment is to be made.

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5

Verify the fee details displayed on the screen.

⚠️ Confirm the amount and semester before proceeding — payments once made cannot be reversed.
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6

Click Proceed to continue with the payment process.

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Phase 3 Complete Payment
7

Choose your preferred payment method:

💳 Credit Card 🏧 Debit Card 🏦 Net Banking 📱 UPI
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8

Complete the payment through the secure payment gateway.

🔒 Do not refresh or close the browser window while the payment is being processed.
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9

After successful payment, a confirmation message will be displayed.

10

Download and save the payment receipt for future reference.

📄 Keep the receipt handy — it may be required during document verification or fee dispute resolution.
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💡 Tip: Always use a stable internet connection while making payments. If the amount is deducted but no confirmation is received, wait 24 hours before contacting support — transactions often reflect after a short delay.
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