Automating fee reminders without double-sending
How a fixed reminder, overdue and notice-of-intention-to-cancel ladder keeps fee follow-up consistent, and how appeals and extensions fit in.
Fees & payments
Generate instalment plans in seconds, let students pay online, and let Academywise send every reminder, overdue notice and notice of intention to cancel at the right time, exactly once.
The problem
With Academywise
A fee schedule generator splits course fees into instalments and adds enrolment, material and resource fees to the first. Notices follow a fixed ladder, and online payments are confirmed by Stripe before they reach the ledger.
Capabilities
Items labelled Needs your account or In development are explained on the feature status page.
Split course fees into weekly, monthly or three-monthly instalments using 17 standard fee categories or your own.
Record itemised and partial payments with sequential receipt numbers and emailed PDF receipts, showing who recorded each payment.
Raise credit notes for credit transfer and RPL units with dynamic allocation.
Students pay in full, the next instalment or any amount from $10, from the portal or a public payment page verified by student ID and date of birth.
Reminders 14, 7 and 1 day before due; overdue notices 1, 7 and 14 days after; a notice of intention to cancel at 21 days. Each notice is recorded before sending, so none is sent twice.
Students request an appeal or extension from the portal, up to three per enrolment. Approving an extension moves the due date and restarts the ladder.
Workflow
Build the instalment plan when the student becomes current.
Notices go out automatically before and after each due date.
Students pay online, or staff record payments and receipts.
Appeals and extensions are decided on the student's Finance tab.
Benefits
Each notice is unique per instalment, stage and due date.
Online payment records are written only after Stripe confirms the payment.
Every student gets the same notices on the same timeline, and overdue notices pause while an appeal is pending.
Want to see fees & payments with your own scenarios?
Book a demoFAQ
Still have a question? Ask us directly.
Online payments are recorded in the ledger as soon as Stripe confirms them. Allocating them against specific instalments is currently done by staff. Automatic allocation is on the roadmap.
The standard wording is a starting point to review with your compliance team before go-live. International students may need a longer response period under the National Code.
Agents can see their students' fee schedules and payments as read-only.
Guides
How a fixed reminder, overdue and notice-of-intention-to-cancel ladder keeps fee follow-up consistent, and how appeals and extensions fit in.
Related
Students see their course, timetable, results and fees, pay online, update their details and complete surveys.
Explore student portalPassport, visa and OSHC tracking, a PRISMS 14-day variation register, ESOS attendance warnings and GS-gated CoEs.
Explore international studentsA guided online application, document requests, assessments and e-signed offers: one pipeline from applicant to current student.
Explore admissions & enrolmentBook a guided demo. Tell us how you run admissions, delivery and compliance today, and we'll show you the parts of Academywise that matter to you.