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Payments

You know where the money is every single day

Who paid, who owes and how the money came in — all on one screen. Receipts are printed, and debt reminders go out on their own.

manager.educationcrm.uz/analysis/paymentsManager panel
Payment analytics: payment methods and month-by-month dynamics

A real screen of the system · data from a sample center

What you get

Debtors section

Due today, overdue and upcoming payments in separate lists — nobody slips through.

Cash, card, transfer

The payment method is recorded and the balance and director report update immediately.

Receipts and history

Every payment prints a receipt, and the full history stays on the student's card.

Coin discount

The coins a student has collected are counted automatically as a discount at payment.

How it works

1

You accept the payment

Cash, card or online — the manager enters it in a few clicks.

2

The balance updates

The student's debt drops, and the center balance and the director's report change immediately.

3

The system handles the rest

Anyone whose payment is due gets an SMS or a Telegram message automatically.

Frequently asked questions

Can I accept a partial payment?+
Yes. The remaining amount shows up as debt, and a reminder goes out when it falls due.
How is a refund recorded?+
A refund is entered as a separate record and appears on the expense side of the finance report.
Which payment methods can I accept?+
Cash, card and bank transfer — on every plan. Payme/Click are used to pay for the centre's own subscription.
Try it out

Bring order to payment discipline

You will see the debtor list on day one — who owes, how much and since when.

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