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Finance & Payments in an Indian university campus setting
Platform / Finance & Payments

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

Book a campus demo See the connected journey
  • Online & offline collections
  • Partial payments
  • ERP & Tally

Your campus charges

More than hostel fees. One organised collection view.

University administrators organising campus charges and responsibilities

Bring the charges your university collects into clearly defined fee heads, billing periods and due dates.

  • Hostel rent
  • Mess charges
  • Fines
  • Deposits
  • Laundry
  • Electricity
Your fee heads.Your billing schedule.Your due dates.

Daily, monthly or session-based billing. Charges, reminders and late-fee rules follow your university’s policies.

The student payment journey

A student pays. The record stays connected.

See the invoice in an Indian university hostel
Hostel fee · ₹24,000Invoice visible in the student app

01See the invoice

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

Complete the payment in an Indian university hostel
Payment received · ₹24,000Linked to the student and invoice

02Complete the payment

Pay online through your university’s configured payment gateway.

Keep the receipt in an Indian university hostel
Receipt availableInvoice paid · Balance ₹0

03Keep the receipt

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

Every collection route. A connected invoice.

A student pays at a university finance counter while the finance officer updates the invoice
01

Offline and UPI payments

Collect an offline or UPI payment, then manually record the collection and update the corresponding invoice.

02

Partial payments

Record the amount received against the invoice. Keep the remaining balance visible for follow-up.

Invoice ₹24,000Received ₹18,000Balance ₹6,000
03

Fines and deposits

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

Know what is collected. See what remains.

Campus collections overviewIllustrative product view · sample records
Total billed₹12,00,000All raised charges
Collected₹9,60,00080% of billed amount
Outstanding₹2,40,000Billed minus collected
Overdue₹90,000Included in outstanding
Collection progress
80%
Student invoice ledgerSelected sample records · campus totals above include other invoices
Student / invoiceFee headBilledReceivedBalanceStatus
Ananya S. · INV-101Hostel fee₹24,000₹18,000₹6,000Partial
Rohan M. · INV-102Hostel fee₹24,000₹24,000₹0Paid
Meera P. · INV-103Hostel fee₹24,000₹0₹24,000Overdue
Outstanding includes overdue amounts. Sample student names, invoices and figures are illustrative.

Reconciliation & central financial records

A payment in FretBox. An update in ERP or Tally.

University finance officers reviewing payment references and central records

When students pay online, the configured ERP or Tally integration updates your university’s central financial records.

Explore integrations
Payment recorded
Invoice & receipt linked
ERP / Tally updated

Match the reference. Follow the exception.

Review transaction references against invoice records and keep items needing attention visible to finance.

RZP-PAY-102 · INV-102
₹24,000 · sample transaction
Matched
PAY-104 · invoice link missing
₹12,000 · sample exception
Needs review

Connect student identifiers, fee heads and financial mappings with your finance and IT teams. Integration follows your institution’s configured setup.

University-controlled finance

Your financial rules. Your authorised teams.

Charges and due dates

Define the fee heads, billing schedules and deadlines that apply to your residents.

Access and approvals

Assign university-controlled access and responsibility for manual invoice updates, adjustments and refund approvals.

Connected financial systems

Bring finance and IT together to configure payment gateways, ERP or Tally mappings and reconciliation ownership.

Ready for your campus.

  • Fee heads, billing dates, deposits, fines and partial-payment rules
  • Payment gateways, ERP or Tally mappings and student identifiers
  • Manual offline/UPI recording, receipt formats and reconciliation ownership
Implementation & support

Simpler collections. A clearer financial picture.

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

Discuss your campus workflow Share the university brief