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Payment Operations

In this section, you can view installments linked to your child's contracts and submit payment notices.


Accessing Payments Page​

Click Payments in the left menu.


Image 1: Guardian payments page


Contract Summary​

Summary cards for active contracts:

FieldDescription
Package NamePurchased education package
Total AmountContract total amount
PaidAmount paid so far
RemainingRemaining amount
Installment CountTotal number of installments


Image 2: Contract summary card


Installment List​

InstallmentDue DateAmountStatus
1/615.09.2024TRY 7,500Paid
2/615.10.2024TRY 7,500Paid
3/615.11.2024TRY 7,500Awaiting Approval
4/615.12.2024TRY 7,500Pending
5/615.01.2025TRY 7,500Pending
6/615.02.2025TRY 7,500Pending


Image 3: Installment list


Installment Statuses​

StatusDescription
PaidPayment completed and approved
PendingDue date not reached yet
Awaiting ApprovalNotice submitted, waiting institution approval
OverdueDue date passed, not paid

Sending Payment Notice​

After completing payment, inform the institution with a notice:

  1. Select the installment
  2. Click "Send Payment Notice"
  3. Select payment method:
    • Cash
    • Credit/Debit Card
    • Wire Transfer/EFT
    • Online Payment
  4. Upload receipt photo/file
  5. Click "Send"


Image 4: Payment notice form


After Submission​

  • Installment status becomes Awaiting Approval
  • After institution verification, it becomes Paid
  • If rejected, you can submit again


Image 5: Payment notice status tracking


Reminder SMS​

info

Depending on institution settings, you may receive automatic reminder SMS before due dates.