Payment Policies

Last updated: January 20, 2026

Payment Policies for IPDC Store


Regarding any payment related queries(amount, date, type etc.), user can contact to IPDC Store at service.ipdc@in.baps.org

While making an online payment, if the amount is deducted and IPDC Store system reflects transaction failure, user should contact to their respective banks

In the case of Payment Failure and the amount is debited, user may receive refund the amount back to the bank account used for payment within 72 hours of the bank working days. Regarding payment failure, the user have to wait for the next 72 hours of the bank working days before trying to pay again.

In case, if the transaction is in the process state, it may take up to 48 hours of the bank working days to update the status in the IPDC Store data. For any queries, user can contact to IPDC Store at service.ipdc@in.baps.org

Transaction charges will be included in course fees. To know about transaction charges please contact to IPDC Store at service.ipdc@in.baps.org

If user face any technical difficulties while making payment, please contact to IPDC Store at service.ipdc@in.baps.org

If the payment is made using a card that you do not own, the permission of the card owner must be obtained.

Information related to debit or credit cards is not accessed or stored by IPDC Store.

Refund will be processed within 5-7 working days. Respective payment gateway will initiate refund process to the issuing bank (user's bank) in processing batches. This process might take approximately 8-15 working days, depending on issuing bank's policies

In case of Net banking/Card payment, must make a note of reference/transaction details.

IMPORTANT: By submitting a payment through the IPDC Store online-payments, you are agreeing to these Payment Policies.