Payment receipts
Keep a durable receipt snapshot for acknowledged canonical payment activity.
School fee receipts and statements
SchoolPey receipts and student fee statements are reconstructed from the same invoices, payments, allocations, and learner credit history used by the school dashboard.

The operational problem
SchoolPey keeps payment proof and learner fee statements connected to the canonical ledger so school staff do not need to rebuild the story from messages, exported sheets, and mutable totals.
Keep a durable receipt snapshot for acknowledged canonical payment activity.
Show when an invoice reaches full settlement through the supported receipt flow.
Summarize billed fees, settlement, outstanding balance, and available learner credit for one school student.
Preserve provider or external references needed to investigate a transaction later.
Do not make old receipts depend on mutable current fee structures or configuration.
Give authorized parents a way to revisit the financial evidence connected to their child.
How SchoolPey handles the workflow
Issue the invoice or record/reconcile the canonical payment first.
Keep the amount applied to invoices and any credit movement explicit.
Receipts and statements present the same canonical history instead of maintaining another ledger.
Frequently asked questions
Yes. Student fee statements are generated from the learner's canonical financial history, including billed fees, settlement, outstanding balance, and available credit.
Yes. SchoolPey receipts preserve the payment context and allocation evidence associated with the acknowledged financial event.
Authorized parents and guardians can access supported payment and settlement receipt views through the SchoolPey parent experience.
Try the real workflow
Evaluate the fee operation with actual billing, payment, reconciliation, balance, receipt, statement, and reporting workflows before standard billing.
Request a 1-month pilot