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Payments
A clear record from school charge to family receipt.
Create charges, track payment status, and keep receipts and administrative follow-up together.
See how it fits your schoolThe problem to solve
Payment lists, receipts, and reminders can quickly become disconnected, leaving the office to reconcile records by hand.
A clear workflow
Easy to follow, from start to finish.
- 1
Create a charge and assign it to the relevant families.
- 2
Families review the charge in their private space.
- 3
Track payment status and supporting receipts.
- 4
Follow up outstanding items from the same record.
What changes for your school
- A more complete administrative trail
- Less manual reconciliation
- Clearer information for families
Connect it with the rest of the platform
Start with one capability, then connect more when your school is ready and reduce repeated work along the way.
AcornSync
Start with the part that matters most.
Tell us how your school works today and we will show the most relevant workflow.