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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

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