Fees & Payments

Collect every rupee — and always know what is outstanding.

Build fee structures once, assign them as plans, and raise invoices per student. Take full or partial payments, apply concessions with a required approval, and watch collected-versus-outstanding stay reconciled in real time.

What you get

Built for the way schools actually work

Every capability below is a real part of the Fees & Payments module — nothing invented.

Structures & plans

Define fee structures, turn them into plans, and assign them to students or classes in bulk.

Invoices with status

Every invoice shows its status — unpaid, partial or paid — so the picture is never ambiguous.

Full or partial payments

Record a full or partial payment against any invoice; the balance updates instantly.

Concessions with approval

A fee waiver goes to pending and needs a bursar’s approval before it reduces the balance — a built-in two-person control.

Printable receipts

A paid invoice exposes a receipt for printing or sharing with the parent.

Live collected vs outstanding

Collected and outstanding totals stay reconciled, and online gateway payments post back automatically.

How it works

Four steps, start to finish

  1. Create a fee structure, wrap it in a plan, and assign it to students or a class.
  2. Raise invoices — each carries an unpaid, partial or paid status.
  3. Record a payment (full or partial) and hand over the receipt.
  4. For a waiver, log a concession; it stays pending until a bursar approves it.

See your fee book, reconciled.

Book a demo and collect, waive and reconcile on real invoices.