This function allows you to capture (pre-loaded) contract amounts with payment (term) details. Users capture student payments directly on the system from where a receipt of payment is e-mailed to the sponsor.
DebtorControl provides quick debt overview and control - all from within the application. Through our student portal, the application restricts information access on all overdue accounts – reducing unfortunate administration friction between your staff and student/sponsors.
Reports can be downloaded, printed and communicated as required.