Payment vouchers in PDF format are generated automatically term-wise or year-wise with all due payments with bulk or individual printing facility.
Interconnected Admission Management System and Student Management System for convenient payment process handling.
Payment surcharges are automatically calculated as per given rates and deadlines and indicated in the vouchers separately
Payment notifications can be sent automatically/manually via SMS or Emails.
Total Unpaid/Total Paid/Total Partially Paid/Total Fee Waived Student Reports can be obtained year-wise, term-wise, grade-wise or class-wise.
Fees can be waived off for selected students both partially or in full.
All fee paying history data will be available for auditing or information purposes.
Payment details updating process can be locked or unlocked individually.
Bank payments can be tracked and traced to the students. Organized bank payment records.
One student or multiple students can be activated or deactivated.
Outstanding payments can be deducted from the Refundable Deposit.