A parent views all the fees to be paid throughout the year upfront as fee Instalments. System notifications are being sent to the parent for upcoming and missed fee schedules. All fee payments made by the parent are shown in the Payment History section with details of fee heads, date of payment, mode of payment and receipt Number. Parents can also make fee payments using debit/credit card or net banking. This functionality works with the underlying ERP and all payments received either via bank, cash, cheque, online are reported directly in the daybook and fee scholar register. This helps the parents keep track of every dime paid to the school directly on the cash counter or sent via the children and facilitates the schools in speeding up and monitoring fee collection process. Notifications are sent for fee defaults and successful fee submissions.