Charges and due dates
Configure and generate the charges that apply to each student.
- Scheduled requests
- Due dates
- Scholarships and discounts
School fee collection for private schools
EduPilot centralizes and automates your school’s collections process: it generates charges, tracks due dates, records and reconciles payments, and gives you visibility into the status of receivables.

EduPilot is designed for private schools that manage hundreds of students, multiple payment concepts, due dates, discounts, unidentified payments, and receivables follow-up.
EduPilot organizes the process around three outcomes: increasing on-time payments, reducing overdue inflow, and managing payments that need follow-up.
Give families clarity on what they owe, when it is due, and the status of their payments. The collections team can follow up before the due date.
Identify what is coming due and what needs attention so you can act before delays accumulate.
Centralize overdue balances, follow-up, and reconciliation to keep the school’s receivables up to date.
From generating the charge to reconciling the payment, every stage is recorded in one platform.
Create individual, bulk, or scheduled payment requests according to the school’s rules.
Each family reviews their charges, balances, and due dates in their portal.
Identify payments coming due, overdue items, and accounts that need attention.
Match payments to their requests and keep collections status up to date.
See how much is collected on time, which payments need attention, and how the school’s receivables are evolving.
Book a demoEduPilot brings charge generation, follow-up, payments, and reconciliation into a single flow.
Configure and generate the charges that apply to each student.
Match each payment to the corresponding charge and keep balances up to date.
See what is pending, what is overdue, and what needs attention.
Give families clarity on what they need to pay and the status of their account.
The collections team needs to know what to handle today. Leadership needs to know how collections are performing.
Review due dates, pending payments, and exceptions to prioritize daily work.
Analyze on-time collections, overdue receivables, and recovery of late payments.
EduPilot is a collections platform for private schools. It centralizes payment request generation, due-date follow-up, payment recording and reconciliation, and receivables review.
EduPilot organizes the process from generating the charge through reconciliation. That makes it possible to follow up on on-time payments, identify due dates, and keep receivables information up to date.
No. EduPilot manages information related to the school’s charges and payments, but it does not hold the funds from transfers received by the institution.
Yes. The school can manage different payment concepts and apply the corresponding configuration to each student.
Families can access EduPilot through a web browser or the EduPilot mobile app to view payment concepts, balances, due dates, and payment status. Installing the app is optional; the parent portal is also fully accessible from the web.
Yes. EduPilot is designed for educational organizations that operate more than one school and need to keep financial operations organized by campus.
EduPilot offers plans according to each school’s needs. You can review the details on our pricing page or book a demo to discuss your operation.
See what each plan includes based on the size and needs of your operation.