
01See the invoice
The student sees the applicable charge, amount and due date.

Collect fees, fines and deposits. Track every payment and balance. Keep ERP or Tally records connected.
Your campus charges

Bring the charges your university collects into clearly defined fee heads, billing periods and due dates.
Daily, monthly or session-based billing. Charges, reminders and late-fee rules follow your university’s policies.
The student payment journey

The student sees the applicable charge, amount and due date.

Pay online through your university’s configured payment gateway.

The receipt and updated invoice remain connected to the student’s financial record.
Illustrative payment journey · sample amount. Supported gateways: Razorpay · Cashfree · EaseBuzz.
Flexible collections

Collect an offline or UPI payment, then manually record the collection and update the corresponding invoice.
Record the amount received against the invoice. Keep the remaining balance visible for follow-up.
Collect fines and deposits as their own fee heads, keeping each collection connected to its purpose and resident.
The partial-payment example uses illustrative amounts. Collection rules remain university-controlled.
In the finance team’s view
| Student / invoice | Fee head | Billed | Received | Balance | Status |
|---|---|---|---|---|---|
| Ananya S. · INV-101 | Hostel fee | ₹24,000 | ₹18,000 | ₹6,000 | Partial |
| Rohan M. · INV-102 | Hostel fee | ₹24,000 | ₹24,000 | ₹0 | Paid |
| Meera P. · INV-103 | Hostel fee | ₹24,000 | ₹0 | ₹24,000 | Overdue |
Reconciliation & central financial records

When students pay online, the configured ERP or Tally integration updates your university’s central financial records.
Explore integrationsReview transaction references against invoice records and keep items needing attention visible to finance.
Connect student identifiers, fee heads and financial mappings with your finance and IT teams. Integration follows your institution’s configured setup.
University-controlled finance
Define the fee heads, billing schedules and deadlines that apply to your residents.
Assign university-controlled access and responsibility for manual invoice updates, adjustments and refund approvals.
Bring finance and IT together to configure payment gateways, ERP or Tally mappings and reconciliation ownership.

Explore the student experience, the connected teams and your university’s rules.