What Bank Fee Collection does
Fee vouchers carry a consumer number that partner banks and payment aggregators can look up and pay. When the parent pays, the bank calls EDUBase, the challan is marked paid, and the finance ledger is updated, with no manual entry at the school.
Workflows
How your team uses it, step by step
Go live with a bank
- 1
Tell EDUBase which bank the school has an account with
- 2
EDUBase configures the routing and shares test vouchers with the bank
- 3
The bank confirms inquiry and payment tests
- 4
Vouchers start printing the consumer number
Screens
Portal screens in this module
- Pay or Print Fee Challans
- Paid Challans
- Payment History
- Challan Settings
Reports
Reports you can print or export
- Payment History
- Day Wise Paid Challans
FAQ
Common questions about Bank Fee Collection
Which banks are supported?
Current integrations include HBL, Bank Alfalah, Meezan Bank, PayPro and KuickPay, and through them 1Bill and 1LINK channels. Ask about a bank not on this list.
Do we need to change our bank account?
No. Collection is set up against the account the school already holds with a supported bank.
Works with
Related modules and apps
Browse all modules, see the mobile apps, or read the Feature Book.
See Bank Fee Collection on your own data.
Book a free online demo and we will walk through this module using your classes, fee plans and reports.