When students fall behind on tuition payments, getting them back on track can be a time-consuming and expensive process — when you partner with us, it isn’t.
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Keep student finances on track with automatic alerts and emails. Provide students payment options for unpaid balances – so you won’t lose money to a collection agency.
You set payment options, schedules, and due dates. A comprehensive payment process uniquely designed to keep your student accounts in-house.
We’ll work with you to set up a customized implementation timeline. Every step of the way, you’ll have a dedicated implementation specialist to answer questions and make sure implementation goes smoothly. We’ll also train your staff to know all the ins and outs of our easy-to-use platform. Once live, you will have an Account Manager to help handle any day to day questions you may have.
Setting up a Past Due Payment Plan is fast, easy, and fully online. Since students can complete the process on their own time, they’re able to stay on top of their payments and focus on being engaged on your campus.