- Once candidate receive an email - offer letter 1, he/she will log in to his/her student dashboard
- After login candidate must have to pay the admission fee (USD 500) - offline (Payment method will be on student dashboard)
- After payment (offline - bank deposits), the candidate will enter payment details into dashboard & submit, successful msg will popup
- Account team (admin/user) will have access of candidate payment list, the admin will verify the payment manually & update the same into PeopleSoft ERP System
- We will integrate the Finance with Our LMS at this level, an automated process will run & update our payment database record in every 30 mins on the basis of System IDs
Application Form & Upload Document
Download Offer Letter
Hostel & Payment Details
Download Admission Letter
Hostel Details
Payment Detail
Banking Details
Students are advised to deposit the admission fee to confirm their admission in the bank account as per details mentioned below and send us the scanned copy of Bank Transaction / Swift Advice to global@sharda.ac.in.
Name of Beneficiary & Address: | Sharda University, Plot No.32, 34, Knowledge Park III, Greater Noida, Gautam Budh Nagar, Uttar Pradesh-201306, India. |
---|---|
Beneficiary Bank’s Name & Address: | Yes Bank Ltd, Ground Floor, Surajpur Dadri Road, Gautam Budh Nagar, Surajpur Greater Noida,Uttar Pradesh 201306, India. |
Swift Code: | 002594600000211 |
Account No: | YESBINBBDEL |
IFSC Code: | YESB0000025 |
Upload Bank Transaction / Swift Advice
- Once candidate receive an email - offer letter 1, he/she will log in to his/her student dashboard
- After login candidate must have to pay the admission fee (USD 500) - offline (Payment method will be on student dashboard)
- After payment (offline - bank deposits), the candidate will enter payment details into dashboard & submit, successful msg will popup
- Account team (admin/user) will have access of candidate payment list, the admin will verify the payment manually & update the same into PeopleSoft ERP System
- We will integrate the Finance with Our LMS at this level, an automated process will run & update our payment database record in every 30 mins on the basis of System IDs