EduFlo Finance

Make school paymentsclearer for everyone.

EduFlo Finance connects school charges, parent payments, student lunch balances, receipts and reconciliation into the same operating system used by the school.

Parent Payments

Ashley Powell

Grade 8B · Kingston Horizon Academy

School Balance
JMD $12,500
Next payment due 30 Sep
Lunch Balance
JMD $1,480
Available to student
Outstanding
Term 1 School Fees
JMD $12,500
Invoice #KH-2026-184
Pay Now
Payment history and receipts stay linked to the student account.
Parent Payments

One place for the school charges parents need to manage.

Parents can see what is due, what has been paid, what each charge is for and the receipts connected to each transaction.

School Fees

Give parents a clear view of school charges, balances, due dates and payment history.

Lunch Account

Parents can top up a student lunch balance and monitor available funds.

Exam Fees

Create structured charges for examinations, registrations and related school costs.

School Activities

Collect for field trips, books, graduation, clubs, sports and approved school activities.

Digital Payments

Route approved transactions through configured payment providers while EduFlo manages the school workflow.

Finance Oversight

Help authorized school staff track invoices, allocations, receipts and reconciliation.

Connected School Finance

Create the charge once.Let the financial workflow continue.

EduFlo connects the school's financial record from charge creation through parent visibility, payment status, receipts, allocation and reconciliation.

Clear separation of responsibilities

EduFlo manages invoices, transaction records, allocations, receipts and reconciliation workflows. Approved financial providers handle regulated payment processing and settlement.

Financial records remain connected to the correct student or household
Payment status is based on provider-confirmed outcomes
Authorized finance actions remain role controlled
Important financial events can remain auditable
Payment Lifecycle
Term 1 School Fees
Ashley Powell · Grade 8B · Invoice #KH-2026-184
Connected
01
Charge Created

Authorized school staff create an approved charge for the correct student or household.

02
Invoice Issued

EduFlo creates the financial record and makes the charge visible to the authorized parent.

03
Parent Pays

The parent chooses an available payment method through the configured payment experience.

04
Provider Processes

The approved financial provider handles regulated payment processing and settlement.

05
Transaction Recorded

EduFlo records the provider result and maintains the school's transaction history.

06
Payment Allocated

The successful payment is allocated to the correct invoice, student or household balance.

07
Receipt Issued

A transaction-linked receipt becomes available to the authorized parent and school.

08
Reconciled

Authorized finance staff review transaction and reconciliation status.

Explicit Transaction States

Pending

Awaiting a confirmed provider result.

Paid

Confirmed and ready for allocation or already allocated.

Failed

The payment attempt was not successfully completed.

Refunded

An authorized refund is reflected in the financial record.

Give every student a managed lunch balance.

Parents top up the student account, approved lunch purchases reduce the available balance, and the parent can stay informed without sending cash every day.

Low-balance alerts
Parents can be notified when a student's lunch balance falls below the school-defined threshold.
Student Lunch Account
Ashley Powell
Balance
$1,480
Today · Lunch Purchase
12:34 PM
- JMD $520
11 Sep · Parent Top-up
7:16 PM
+ JMD $2,000
10 Sep · Lunch Purchase
12:29 PM
- JMD $450
9 Sep · Lunch Purchase
12:41 PM
- JMD $400
Parent Action
Add funds to lunch account
Top Up
Lunch Account Flow

From parent top-up to everyday student use.

EduFlo can maintain the student's lunch-account record while giving authorized parents visibility into available funds and approved account activity.

Parent Top-Up
Student Balance
Approved Purchase
Balance Updated
Parent Visibility

Student identification at the point of use can remain credential-neutral. Future implementations may support an approved QR, NFC card or other authorized identifier without changing the underlying lunch-account model.

Give the school a cleaner financial operating picture.

Authorized school staff can manage the workflow around charges, invoices, payment status, receipts, allocations and reconciliation without turning EduFlo into the regulated payment processor itself.

Create approved school charges
Issue invoices to the correct student or household
Track pending, paid and overdue balances
Generate transaction-linked receipts
Allocate payments to the right charge
Review reconciliation status
Maintain transaction history
Support finance reporting and audit trails

Provider-neutral by design.

EduFlo manages the education and accounting workflow while approved financial providers handle regulated payment processing and settlement.

Step 01
Parent App
Step 02
EduFlo Payments
Step 03
Payment Provider
Step 04
School / Approved Account
Invoices and payment records remain linked to the school account
Provider integrations can be changed without redesigning the school workflow
School staff access remains role-controlled
Financial events should remain auditable

Connect school finance to the rest of the student journey.

Give parents clearer payments and give schools better visibility without separating finance from the student, household and school records it belongs to.

Explore EduFlo Finance
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Choose the line that works best for you.

876-594-7320Primary
Primary EduFlo Line
876-566-2534
EduFlo Support Line
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