Why schools upgrade online payments
Online fee collection should close the loop automatically. Schoolyi connects payment gateways, emails receipt PDFs, and posts ledger lines finance can trust, with dunning cron for overdue installments.
Checkout, autopay, receipts, and gateway reconciliation
Families pay fees online through checkout sessions, autopay mandates where configured, and instant PDF receipts, finance reconciles without gateway spreadsheets. Online fee collection should close the loop automatically. Schoolyi connects payment gateways, emails receipt PDFs, and posts ledger lines finance can trust, with dunning cron for overdue installments.

Online payments in Schoolyi
Checkout, autopay, receipts, and gateway reconciliation. Captured from a demo school so evaluators see the live workspace, not a mock.

Outcomes
Practical results schools report after rolling out online payments inside fees & finance.
Parents pay without visiting accounts office
Receipts arrive by email immediately after payment
Finance sees the same line as the family receipt
Dunning reduces manual follow-up calls
Product truth
Good school software copy should answer who owns the work, what the handoff produces, and which parts still depend on deployment decisions.
This page describes the supported workflow boundary. Confirm configuration, integrations, data, and policy requirements in a representative pilot before committing to production.
Deep dive
Use these details to turn a product page into an implementation conversation.
Online fee collection should close the loop automatically. Schoolyi connects payment gateways, emails receipt PDFs, and posts ledger lines finance can trust, with dunning cron for overdue installments.
Families pay fees online through checkout sessions, autopay mandates where configured, and instant PDF receipts, finance reconciles without gateway spreadsheets. Because online payments lives inside fees & finance on Schoolyi, teams stop reconciling exports between spreadsheets and the parent portal.
Evidence layer
Read the supporting product and implementation material before making a capability claim.
Everything included in this capability, from daily workflows to exports your team relies on.
Role-scoped workspaces so each team sees only the tasks they own.
Full module
Fees & finance
Fee structures, collections, receipts, online payments, autopay, and finance back office, including budgets, expenses, vendor bills, cash flow, and payroll runs, in one operational finance layer built for school bursars.
Explore Fees & financeWorkflow
A typical path from setup through daily use on Schoolyi.
Part of the Online payments workflow on Schoolyi, connected to roster, calendar, and role permissions.
Part of the Online payments workflow on Schoolyi, connected to roster, calendar, and role permissions.
Part of the Online payments workflow on Schoolyi, connected to roster, calendar, and role permissions.
Part of the Online payments workflow on Schoolyi, connected to roster, calendar, and role permissions.
Deep dive
Long-form context for evaluators comparing capabilities during an SMS rollout.

Online fee collection should close the loop automatically. Schoolyi connects payment gateways, emails receipt PDFs, and posts ledger lines finance can trust, with dunning cron for overdue installments.

Families pay fees online through checkout sessions, autopay mandates where configured, and instant PDF receipts, finance reconciles without gateway spreadsheets. Because online payments lives inside fees & finance on Schoolyi, teams stop reconciling exports between spreadsheets and the parent portal.
These areas work closely with online payments inside fees & finance.
Straightforward answers for visitors evaluating the product.
Families use an online checkout session for the selected fee installment, and the resulting payment posts to the school finance ledger.
Before the first collection cycle, reconcile one paid, partially paid, and overdue student account so the family receipt and finance view agree. Keep any tax, gateway, refund, or accounting boundary as an explicit deployment decision.
Instant PDF receipt email gives the family a payment record while finance sees the corresponding ledger line for reconciliation.
Before the first collection cycle, reconcile one paid, partially paid, and overdue student account so the family receipt and finance view agree. Keep any tax, gateway, refund, or accounting boundary as an explicit deployment decision.
Autopay mandate setup is available where the school has configured that payment mode and gateway workflow.
Validate credentials, permissions, and failure handling in a non-production environment before connecting live school records. Assign an owner for monitoring the handoff after launch.
Simulated and live payment modes support a staged rollout, allowing finance teams to verify the flow before switching to live collection.
Before the first collection cycle, reconcile one paid, partially paid, and overdue student account so the family receipt and finance view agree. Keep any tax, gateway, refund, or accounting boundary as an explicit deployment decision.

We'll show how online payments fits your school's fees & finance workflows and which teams benefit first.
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