Online Fee Payments

• Log on to school’s portal through the website using parent login credentials.
• Click on the Fee Detail tab.
• Click on Online Payments.
• Tick the appropriate installment and accept the Terms and Conditions.
• Follow the steps as illustrated in the attached user guide and proceed with the payment.
• Please check your card limit before proceeding to online payment. If the amount to be paid is higher than the limit allowed on your card, you may opt for any of the following measures:
• Kindly get a temporary approval from the concerned Bank to effect the full payment at one time.
• Fee shall be displayed term-wise, and the transport fee shall be displayed monthly (April, May, June, Sept, August… March). Kindly select individual terms (First Term, Second Term, Third Term for paying tuition fees and April, May…March for paying transport fees) so as to make the due amount fall within the limit allowed to you, and make payments through multiple attempts, selecting a different term each time. This approach will allow you to pay the full due amount, but in multiple attempts. PLEASE TAKE DUE CARE to select the term properly, and AVOID selecting the same term multiple times.
• After finishing the payment you will be receiving a temporary acknowledgement. The same will be received in your email also. Please note that once you finish the payment please wait for the confirmation for next working day.
• If the transaction is successful, it will be indicated in your fee payment portal within three working days. You can directly download the original fee receipt from the parent portal (Path: Reports - Fee receipts (Select Fee payment number, click on preview, export to PDF)).
• If the transaction has FAILED for some reason, you are REQUESTED TO WAIT for THREE WORKING DAYS before trying for payment again.
• Please contact the finance team of the institution for any discrepancy in online fee payment faced by you with reference to any of your transactions.
• In any case of discrepancy, make a note of Reference/Transaction Details/document printed during the transaction in case of net banking or card payment.

The details provided by you shall be utilized only for the purpose of receiving the payments to be made by you to the Institution. All data shall be kept secure, and shall not be divulged to anyone or utilized for any other purpose.

In case of duplicate payment, end user is requested to approach the Accounts Department of the Institution with proof of the transaction reference/ your bank statement/ document printed during transaction.

For any discrepancy of online fee payment faced by you or support related issue with reference to any of your transactions, you can Contact Finance Team Tel No: 44162700 or mail at cashier@nobleqatar.com. Looking forward to hear your feedback and your continued support.