044 28351125 | 1126 admin@measiarch.in
TNEA COUNSELLING CODE: 1308

    • Fees Payment

    REGULAR & EXAM FEES PAYMENT (2nd yr to final year)

    TUITION FEES PAYMENT

    1. You will be redirected to the EMBASE-MEASIARCH Portal to remit your regular and examination fees.
    2. Upon accessing the portal, please log in using your college email ID and password (the same credentials used for the EMBASE Mobile App). 
    3. If you have forgotten your password, you can reset it directly on the portal using the “Forgot Password” feature. 
    4. Once logged in, navigate to the “Online Payment” section under Menu option, select your generated fees, and proceed with the payment. 
    5. A receipt will be generated immediately; please download or save it for future reference.

    PROVISIONAL & ADMISSION FEES PAYMENT


    B.ARCH & M.ARCH (FIRST YEAR 2026-27 ONLY)

    PROCEDURE

    1. Select “PROVISIONAL ADMISSION FEES”  on the IOB Payment page
    2. Student/Parent has to enter the Name, Application number, Email and Mobile number on the payment page.
    3. Enter amount against the respective fees field to be paid
    4. Detailed payment procedures are explained in each page and you can choose the Net Banking / Credit card / Debit card / UPI / Wallet, etc and complete the payment.
    5. Kindly follow the instructions as applicable to your choice of payment.
    6. Kindly keep the receipt generated for reference

     

    TERMS AND CONDITIONS

    Procedures to be followed during Online payments through this site

     

    Once “Submit” – option is selected you will be directed for payment through NETBANKING / DEBIT CARD / CREDIT CARD, etc. You can choose the desired payment option and proceed.

    Payment process normally takes a few seconds to a minute and once the payment is successful, you will get a PAYMENT CONFIRMATION SLIP and the student has to keep the same for reference. The paid fee receipt will be generated instantly and the acknowledgment will be sent to your email id.

     

    1. In case the payment is not successful due to any reason you will get a display on the status of failure in payment.
    2. In case nothing happens, and there is heavy delay in any response from the system – if you have not proceeded with payment and not given any BANK or CC particulars, you may proceed from the beginning again and start the payment process again
    3. 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 don’t make any attempt to pay again. Student account will be credited automatically and you will get the receipt on Transaction date.
    4. However, if your account is not debited in the bank, you have to make the payment and get PAYMENT SUCCESSFUL confirmation.
    5. In any case, make a note of Reference/Transaction Details in case 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 divulged 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 duplicate payment, end user to approach accounts department for refund with proof of the transaction reference or your bank statement.

    IMPORTANT

    By submitting a payment through the online payments site you are agreeing to these terms and conditions including any updated changes in terms and conditions from time to time through website.