Manages the financial infrastructure of your institute. Integrating a payment gateway and configuring invoice settings lets you automate fee collection and eliminate manual accounting errors.

1. Default Currency

  • Set default currency — the primary currency (e.g. USD) for all course pricing and revenue tracking.

2. Payment Gateway

  • Payment Gateway Connection — link a gateway to receive learner payments directly, with zero platform transaction fees; payments settle straight into your account. Supported: Stripe, PayPal, Mollie, Razorpay, 2C2P, Centz, PhonePe, CardCom, and others.

3. Student Fees

  • Enable Student Fees — controls whether fee information and payment options are visible to students, parents, and admins.
  • Show Fees to Parent Only — shows the fees section in Parent view only; recommended for K-12 tutoring where the parent manages finances.

4. Invoice Settings

  • Institute Details — your address, contact details, or registration information, shown below the institute name on every invoice PDF.
  • Invoice Additional Notes — extra terms, tax notes, or disclaimers shown under "Additional Notes" on invoices.