Student fee view
Total fees, paid amount, outstanding balance and payment status, with transaction dates, references and available receipts.
Integrations
Five integration touchpoints bring financial, attendance and communication records into the institutional workflow.
The existing fee system remains the financial source of record, connected through its REST API.
Total fees, paid amount, outstanding balance and payment status, with transaction dates, references and available receipts.
Filters by year, department, course and payment status; outstanding summaries and collection views.
Mapped student IDs, API connection status, refresh, last successful sync and records with synchronization errors.
External fee records remain controlled by the existing fee system. Payment initiation follows the agreed gateway and API scope.
Relevant status and history for each connected service.
Sender configuration, notification categories, delivery history and test-connection controls.
Device/provider status, received attendance records, synchronization timestamps and failed records.
Provider and sender configuration, notification categories, delivery history and status.
Provider status, transaction references, success and failure counts and synchronization visibility.
Connected, Disconnected, Configuration Required and Sync Error states. Production credentials remain protected on the server.
Start with your workflows, current systems and priorities.