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Parent Services

ERP & Fee Payment

Use the school-approved ERP and payment channel for fee transactions, receipts and student account access.

01

Open the approved ERP

Use the parent/student credentials issued by the school. Never share your password or OTP with another person.

02

Verify student and session

Confirm the student name, class, fee head and academic session before proceeding to payment.

03

Complete payment securely

Payment is completed only on the authorised ERP/payment gateway. This school website does not collect card, UPI or banking credentials.

04

Save the receipt

Keep the transaction acknowledgement and download the school/ERP receipt after a successful payment.

ERP access & payment support

For failed, duplicate or unreflected transactions, keep the transaction reference and contact the school office/accounts team.

0265 2635032 · info@bhavansbaroda.org

Open ERP / Fee Payment
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