How it works
Student → fee → pay link → cash.
One loop your admin team can run every day without inventing a new spreadsheet.
- 01
Onboard the student
Student, guardian contacts, program enrollment, and batch — once.
- 02
Raise the installment
Fee structure → schedule or invoice. EMI due dates land on the receivable.
- 03
Send the pay link
Guardian opens a secure pay page or Razorpay link for EMI, partial, or full balance.
- 04
Remind & follow up
Automated reminders fire on schedule. The follow-up list keeps open dues in one place.
- 05
Watch cash come in
Dashboard updates. Overdue and due-in-7 stay honest as EMIs clear.