Payments Built for Campuses

Modernize Tuition, Fees & Campus Commerce

From tuition and housing to dining, events, and alumni giving—unlock a seamless, student-friendly payment experience online and on campus. Reduce lines, shrink AR, and keep data secure.

FERPA-Aware Processes PCI DSS Level 1 International & FX ACH & Payment Plans

Student Portal — Secure Checkout

Student
A. Khan

Term
Fall 2025

Plan
4-Installment

Status
Verified

Amount Due$2,450.00

Everything on Campus, One Payment Layer

Tuition & fees, housing, dining, bookstore, athletics, events—consolidate payments while giving students a clean, consistent experience across every touchpoint.

Tuition & Fees Housing & Meal Plans Bookstore & POS Athletics & Tickets Continuing Ed Donations & Alumni

Student-First Features that Grow Collections

Improve yield, reduce delinquencies, and deliver a delightful portal experience.

Installments & Auto-Pay

Flexible schedules, auto-reminders, and dunning flows that nudge on time—no line at the bursar.

International & FX

Streamlined cross-border payments and compliant data handling for global programs and students.

Campus Commerce

POS, mobile, and QR payments for dining, bookstore, events, and pop-ups with unified reporting.

Security Built-In

PCI Level 1, tokenization, 3-D Secure, and TLS 1.2+ reduce risk and protect student trust.

Revenue & AR Analytics

Track time-to-collect, payment plan health, and cohorts by program, campus, or term.

ERP/SIS Friendly

Integrate with SIS/ERP and LMS to sync balances, post back results, and centralize receipts.

How Universities Launch

Go from sandbox to live in weeks—not semesters.

Create your account
Instant sandbox, fast underwriting for live.

Connect SIS/ERP
Use APIs or file drops; sync balances securely.

Brand the portal
Add colors, logos, payment options, and plan rules.

Go live
Monitor collection KPIs and improve yield.

Built for Campus IT

Hosted fields + webhooks keep PCI scope low while syncing payments back to SIS/ERP.

REST APIs & webhooks for payments, refunds, disputes, plans

Tokenization & account updater for fewer declines

ACH/eCheck with NACHA compliance

Sandboxes & test cards for rapid QA

// Create a tuition invoice
POST /v1/education/invoices
Authorization: Bearer <YOUR_TEST_KEY>
Content-Type: application/json

{
  "student_id": "stu_1045",
  "term": "2025-FALL",
  "amount": 245000,
  "currency": "usd",
  "plan": {"installments": 4, "interval": "monthly", "auto_debit": true},
  "due_date": "2025-10-01",
  "deliver": ["email","sms"],
  "metadata": {"program":"MBA","campus":"Downtown"}
}

// Webhook: edu.invoice.paid
{
  "type":"edu.invoice.paid",
  "data": {
    "invoice_id":"inv_78ab",
    "student_id":"stu_1045",
    "amount":245000,
    "method":"ach",
    "posted_back": true
  }
}

Higher Ed FAQs

Fast answers for bursars, student accounts, and campus IT.

Yes—set up flexible schedules, auto-debit, reminders, and dunning to reduce delinquencies.

We support cross-border payments and can expose FX options for students paying from abroad.

Yes—use APIs/webhooks or SFTP/file drops to sync balances and post payments back to SIS/ERP.

Hosted fields and tokenization keep sensitive data off your servers, helping reduce scope and audit effort.