Bursar · Head teacher / Administrator
Fee structures, bursaries, part payments, receipts, and importing a payments file.
Fees are the bursar's side of GradeFlex. A head teacher can see everything here too; a class or subject teacher cannot.
Finance → Fees roster, find the learner, record the payment. Part payments are normal — record each one as it comes, and the balance follows. Every payment produces a printable receipt with its own number.
Finance → import payments. Upload the file your bank or MTN/Airtel gives you. You see every row checked, and matched to a learner, before anything commits. Receipts are produced automatically for the rows that go in.
Finance → Finance overview: collected, outstanding, and who is cleared. The roster totals up by class and stream.
Optional. Switched on, each card carries the learner's balance and whether they are cleared. Switched off, the card says nothing about money.
A school can choose to hide results in the parent portal from a parent whose balance is unpaid. It applies everywhere a parent could reach results, including the direct report-card address — so it cannot be walked past by someone who kept an old link.