Dear Parent,
The Online Fee Payment Portal is available through CLOBAS. Parents may proceed to pay the fee for their ward by following the instructions below:
Visit www.tsacademy.edu.in and select the “Online Fee Payment” tab on the webpage .
You will be redirected to the CLOBAS Login Page.
Enter the username and password provided by the school.
After login, select the Fee Due icon.
Proceed to make the payment.
You will be redirected to the PayU Secure Payment Gateway.
Select your preferred payment mode (Internet Banking, Credit Card, Debit Card, UPI, etc.) and complete the payment.
TERMS AND CONDITIONS
Please follow the instructions displayed on the screen carefully during the payment process.
Once the PAY option is selected, you will be directed to complete the transaction through the available payment modes.
Upon successful payment, a Payment Confirmation Slip/Receipt will be generated. Please keep this for your records.
If the transaction fails, the system will display a failure message.
In case of no response or session timeout:
If card/bank details were not submitted, please restart the process.
If bank/card details were submitted, please verify with your bank whether the amount was debited.
If payment is debited but no receipt is generated, do not attempt multiple payments. Contact the school office with transaction reference details.
PAYMENT SECURITY
All online transactions are processed via PayU secured infrastructure following encrypted and industry-standard security protocols, including compliance with RBI guidelines for safe digital payments.
The Schram Foundation.
TSA Groups of schools.
PRIVACY POLICY
The details provided by you will be used solely for fee collection purposes. The school does not store sensitive payment information. All data is handled securely and will not be shared with any third party except as required to process the transaction.
CANCELLATION AND REFUND POLICY
Cancellation of a successfully completed transaction is not permitted.
Refunds, if applicable for cases such as duplicate payments or technical errors, will be processed only after verification by the school’s accounts department.
Refund processing may take 7–15 working days, depending on the payment gateway and banking channels.