Fees and payments that run the month for you

Students submit a fee with the transaction ID and a receipt photo, teachers check it, and admins see the whole institution's month on one page to update.

• Update many students' payments at once
• Classroom fee claims, with bad ones stopped at the door
• The payment receipt stays with the payment
• Stop opening every batch to add the month up
• No separate register for who has paid
• Stop trying to remember what happened six months ago
• Stop money going to last year's number
• The student never has to pick the right route

Add your institution's bKash, Nagad or Rocket number once and students see it when they pay. A classroom can use its own numbers or SSLCommerz instead.

• Separate payment numbers for one batch
• Your institution's bKash, Nagad and Rocket numbers in one place
• Institution numbers copied into a classroom, no retyping
• Each batch keeps its own code and its own number
• No more one wrong digit in the account number

Set a monthly fee on a classroom and ClassTablet bills every student each month, reminds those who haven't paid, and lets teachers check what students submit.

• Check a fee payment and approve it on one screen
• Monthly student bills that raise themselves
• Reject a wrong payment, and say why
• Tuition fee reminders that go out on their own
• Last month's unpaid fees don't get buried
• Students pay their own fees, with proof attached
• One page for what is owed, whichever batch it is

Decide once how long a student with an unpaid fee keeps full access and what closes after that. ClassTablet applies it in every classroom that charges a fee.

• Unpaid fee, access paused; paid, access back
• Decide once how the money should arrive

A teacher can request a payout from what they have earned, follow what happened to earlier requests, and see the accounts the money can be sent to.

• A payout request that leaves a record
• The money has gone out, and you know it
• Turned down does not mean money stuck
• Exactly where the money will land
• Which request is sitting where

See which plan you are on and what state it is in, compare the list of plans, take a plan out, and cancel or turn one back on when you need to.

• Which invoice is still outstanding
• Settle the invoice that is sitting there
• Where the institution's plan stands
• Cancelling is not the same as stopping now
• Taking the plan out in one sitting
• Compare before you commit
• The way back is open, for a while
• What state the plan is actually in

Read the list of your own invoices, open one to see what is inside it, and download the receipt for an invoice that has already been paid to keep on file.

• Keeping the receipt where you can reach it
• What went out, month by month
• What exactly this money was for

Enter the promo code you have at checkout and check it, so the discount is measured against the total before any money changes hands rather than after.

• Check the code before you pay

What each class earned, how much is available to take out now, and what share of collected fees the institution has agreed each teacher keeps.

• Put the split in writing
• Where the money came from, row by row
• What is held in my name right now