Refund for any completed transaction where funds have moved from Remitter to Razorpay and subsequently to the SDM University, Razorpay/ intermediary Bank / Remitter himself is not entitled to any refunds automatically. The Remitter shall approach the SDM University or its Constituent Units independently soliciting refund of full or partial amounts for completed transactions with duly exhibiting Reference No., Full Name, Registration No., Enrolment No. Amount paid inscribed in the payment system and thereafter SDM University will deal with the refund proposal independently, as per its internal procedures, with stipulated duration.

This is applicable to duplicate transactions, incorrect remittances, or technical errors or due to course withdrawal, hostel cancellation, or fee reversals and for any other reasons.

No Cash Refunds

All refunds will be processed electronically as per the SDM University accounting mechanism by seeking approval of the Competent Authority wherever required.

Disclaimer

These documents serve as sample policies and do not constitute legal advice. It is recommended that the final versions be reviewed and approved by the SDM University’s legal counsel to ensure compliance with applicable laws and regulations, including the IT Act, 2000 and relevant UGC/AICTE guidelines.