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Built for Indian fee teams

Collect on time.
Close with confidence.

One operating system for dues, respectful follow-up, secure payer links, verified allocation, and settlement reconciliation—without replacing your ERP.

INR onlyExact paise ledger
No custodyFunds stay yours
AuditableCorrections stay visible

Main branch · 27 Sep

Collection control room

Ledger live

Due today

₹8.4L

Collected

₹6.9L

Exceptions

03

  • Aarav Sharma · BSc Sem 1

    Verified payer record

    Overdue 14 days

    ₹60,000

  • Diya Iyer · NEET Batch A

    Verified payer record

    Due today

    ₹25,000

  • Kabir Patel · Term 2

    Verified payer record

    Partially paid

    ₹42,500

  • Meera Nair · Hostel

    Verified payer record

    Reminder sent

    ₹18,000

Collected this month

₹48.2L · 96% reconciled

Recovery calculator

What is late collection costing you?

Adjust the sliders to your institution. Estimates use our pilot reconciliation target — verified per cycle, not promised.

2,000
₹60,000
18%

Currently arriving late, each year

₹2,16,00,000

Recoverable on time with FeeSetu follow-up

₹1,33,92,000

Based on scheduled reminders, paid-suppression, and same-day reconciliation. Your pilot measures the real number.

Why FeeSetu

Built for the collection job, not the ERP shelf.

Four painful realities of fee season—resolved end to end with evidence your finance team can explain.

01

“Who still hasn’t paid?” takes a spreadsheet and a morning.

A live collections workspace

Due today, overdue, partially paid and exceptions — filterable by branch, batch and aging, every balance explainable from its ledger.

02

Parents ignore the 9th identical reminder — or pay and still get chased.

Respectful, self-stopping follow-up

Approved WhatsApp, SMS and email templates with consent, quiet hours and caps. The moment a payment verifies, queued reminders stand down.

03

Parents lose links, call the office, and pay late.

Secure links parents actually open

Expiring, single-payer links with a mobile-first dues summary, hosted UPI/card/net-banking checkout, and instant branded receipts.

04

Month-end means matching gateway settlements by hand.

Reconciliation without the spreadsheet

Every settlement row traces to a payment or a visible, resolvable exception — gateway fees and taxes shown, never silently absorbed.

How it works

From spreadsheet to settled, in five steps

  1. 1

    Import & assign

    Upload your sheet, preview every row, and assign fee plans in bulk. Roll back any batch.

  2. 2

    Remind respectfully

    Due-relative sequences on WhatsApp, SMS and email — with consent, quiet hours, and paid suppression.

  3. 3

    Parents pay by link

    No app, no account. Secure link → clear dues → hosted UPI, card or net-banking checkout.

  4. 4

    Verify & receipt

    Signed webhooks allocate the payment idempotently and issue a branded receipt in under a minute.

  5. 5

    Reconcile & report

    Settlement rows match automatically; exceptions queue with reasons; aging and collection reports foot to the ledger.

Pilot pricing

Priced by payers, not by headaches

Messaging and gateway charges pass through at cost. No percentage of your collections — your fees stay yours.

Starter

For single-site academies getting off spreadsheets.

₹1,999/month, billed annually

  • Up to 500 active payers
  • Fee plans & installments
  • WhatsApp / SMS / email reminders
  • Secure payer links + receipts
  • Collection reports
Most popular

Growth

For colleges and multi-branch institutions.

₹4,999/month, billed annually

  • Up to 10,000 active payers
  • 10 branches + role approvals
  • Offline payments & refunds
  • Settlement reconciliation
  • API + bulk imports
  • Everything in Starter

Enterprise

For university groups and education networks.

Customannual agreement

  • Unlimited payers & branches
  • SSO + custom retention
  • Dedicated onboarding
  • SLA & audit support
  • ERP integrations

Pilot terms: pricing is locked for design partners through their first three billing cycles while we measure real messaging and support costs together.

Objections, answered

Questions finance teams actually ask

No. Your institution stays the merchant of record with the payment gateway, and settlements land directly in your account. FeeSetu creates orders, verifies events, allocates payments and reconciles — it never takes custody of funds, and there are no manual payouts.

Close next fee cycle without the spreadsheet.

Join the pilot: onboarding in under 30 minutes from a clean import, pricing locked for three cycles, weekly reviews with our team.

No platform custody of funds · Cancel anytime during pilot