Home | Admissions | Online Payment Facility

Online Payment Facility

Font size: Decrease font Enlarge font

Promoting Digitalization and Cash Less Transactions


All students are informed that as per the orders of Government of India, the payment of fee is to be done through online mode to avoid cash transactions. In order to do so, the Institute has taken State Bank of India Collect (SBI Collect) facility. This facility allows student to pay various types of fee such as Tuition Fee, Exam Fee, etc. from anywhere and anytime. A step-by-step help manual with screenshot is attached for your ready reference.


  1. Go to www.onlinesbi.com
  2. Click on “State Bank Collect”
  3. Click on “I have read ………. above.” check box and click “Proceed”
  4. Select State of Corporate / Institution as “Madhya Pradesh” and Type of Corporate / Institution as “Educational Institution” from the drop down menu and then Click “Go”.
  5. Select Educational Institution name as “Pioneer Institute of Professional Studies” and click “Submit”
  6. There are three types of fee category made under this facility:-
    1. Under Graduate
    2. Post Graduate
    3. Diploma Courses
    4. Certificate Courses
    5. Other Fees
  7. For UG Students choose category as à Under Graduate
  8. For PG Students choose category as à Post Graduate
  9. For payments related to Conference/Seminar/Workshop/FDP/Staff Development Program/Student Competition/Others choose category as à Other Fee
  10. All UG and PG students can pay all kinds of fee such as Tuition Fee, Exam Fee, NSS Fee, etc. using a simple online form. Mention the purpose / type of fee in the Remarks Column.
  11. The payment facility is simple and all modes of e-payment is accepted such as IMPS, Debit Card, Credit Card, etc. 


  1. Acknowledgement will be generated after successful payment. Note that this is not the final receipt. This is “confirmation’’ of payment.
  2. It can be printed and downloaded for future printing.
  3. Print 2 copies of Acknowledgement. Keep one for your own record.
  4. Provide second copy of Acknowledgement on “Next Working Day” of transaction date to Accounts Section. This is mandatory.
  5. Accounts Section will check records and will confirm the transaction done and will issue “RECEIPT”.


For step-by-step process, a help manual with screenshots is attached herewith.

Visit www.onlinesbi.com for payment.


 Dr. Mona Tawar


  • Email to a friend Email to a friend
  • Print version Print version

Tagged as:

No tags for this article