Dues Payment Reverify

All CCAvenue payment attempts will appear in rows as you type the Roll Number. Click Verify on the appropriate row to verify the payment.

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Payment logs will appear here after you enter a Roll Number.
#SessionRoll No.ChallanOrder IDCCAvenue Ref.AmountStored StatusMode / DateLatest Verify LogPaid UpdateAction
No log loaded.
Manual Order ID / Tracking ID verify