Payment processing, invoice + reciept generation, and student management.
“Finli saves us a tremendous amount of time.
We used to have a volunteer sit in front of the school collecting tuition and reminding parents about payments.
Using Finli has made this part of our business so much easier to manage.”
- Karl Wang, Chiao Hsin Chinese Language School
Allow parents to make payments from home and automatically send receipts for their records.
Follow up on overdue or upcoming due payments + make sure all students are up-to-date.
For any repeating fees due to the school, give parents the option to set up Automatic Payments.
Finli’s invoices allow your school to collect payments digitally or in-person.
For any checks or cash collected, simply record an offline payment!
Without a second of your administrators time, Finli will handle due payment reminders and send parents a PDF receipt.
Automatically record and view a students paid, past due, or upcoming payments.
Make sure your school stays up to date on fee collection!
Check out the video below for a quick demonstration of our platform.
Learn how Finli helps you manage your business digitally + save time on manual tasks.
Finli does not charge any transaction fees for ACH (bank-to-bank) payments.
If your customers would like to pay via Credit Card, you can elect to pass the 3% processing fee on to them.
Finli initiates an ACH transfer as soon as your customer makes a payment.
The transfer process (from Finli to your bank account) typically takes 24-48 hours to initiate, so you should expect to receive funds 2-4 business days after your customer’s initial payment. The exact timing may vary based on financial institutions and the method by which your customer pays.
No. You can log ‘Offline Payments’ in your Finli dashboard to track payments made via check, cash, or other methods.
Want to do even more with Finli?
Real customer success stories, expert business advice, and more.
Finli does not charge any transaction fees for ACH (bank-to-bank) payments.
If your customers would like to pay via Credit Card, you can elect to pass the 3% processing fee on to them.
Finli initiates an ACH transfer as soon as your customer makes a payment.
The transfer process (from Finli to your bank account) typically takes 24-48 hours to initiate, so you should expect to receive funds 2-4 business days after your customer’s initial payment. The exact timing may vary based on financial institutions and the method by which your customer pays.
No. You can log ‘Offline Payments’ in your Finli dashboard to track payments made via check, cash, or other methods.
Every time you issue an invoice with an inventory item, we will automatically reduce your quantity on hand by the amount included in that invoice. If you cancel an invoice, we will return those items back to your stock.
Want to do even more with Finli?
