From customizable payment plans to automated collections and real-time SIS sync — DegreePaid brings every billing workflow into one place.
Split each semester's balance into 2–6 equal installments with configurable due dates and automated payment reminders.
Spread the full academic year's tuition across 10 or 12 monthly payments for maximum student affordability.
Design institution-specific plans with unique installment schedules, eligibility criteria, and fee structures using the no-code plan builder.
Automatic balance recalculation when students add or drop courses — no manual corrections needed.
Students enroll in available plans through the branded self-service portal — reducing calls and emails to your office.
Require staff approval for specific plan types or enrollment exceptions — with a full audit trail of every decision.
Automatically surface students with outstanding prior-term balances from your SIS or uploaded roster.
Present structured installment options students can accept online — reducing barriers to re-enrollment and increasing recovery rates.
Scheduled email and SMS reminders keep students on track without requiring staff to manually chase payments.
Monitor collection rates, payment progress, and outstanding balances in real time from your collections dashboard.
Current-term plans and prior balance collections share the same interface, reporting, and communication tools.
Exportable collection activity reports for internal audits, board reporting, and regulatory compliance requirements.
Bidirectional API connection to Banner, Colleague, PeopleSoft, Workday Student, Jenzabar, and more — with real-time enrollment sync.
No SIS integration yet? Upload a student roster CSV and be operational in minutes — with full data validation and error reporting.
Live collection rates, plan adoption metrics, overdue accounts, and revenue forecasts — updated automatically without manual exports.
Accept ACH, credit/debit cards, and institutional billing — with automatic reconciliation and audit-ready transaction logs.
Automatically deliver payment reports to your finance team, ERP, or general ledger on a daily, weekly, or monthly schedule.
OAuth 2.0 API security, encrypted data transfer, and audit-ready transaction logs to support FERPA and institutional compliance requirements.