Payments

Money received and attempted, by method, with the gateway fee, the net amount and the invoice each payment settles. Bank transfers that arrive without a clear reference wait here to be matched.

Received, last 30 days

Gateway fees

Card success rate

Unmatched bank transfers

Open reconciliation

Received	Sender as shown by the bank	Reference text	Amount	Suggested match

Suggestions compare the amount, sender name and reference text with open invoices. A person confirms every match. Until then the money is in the bank but the invoice still counts as receivable: . Confirming here is simulated and lasts until the page is reloaded.

Payment	Payer	Method	Reference	Amount	Fee	Net	Status	Allocated to invoice

Payment methods

To be chosen

Card via payment gateway

Visa, Mastercard and Meeza at checkout. Provider not yet selected. Example fee 2.75%.

Bank transfer

Against an invoice. No fee. Needs matching, automatic when the reference is quoted.

Fawry reference code

Learner pays cash or wallet at a Fawry outlet within 48 hours. Example fee 2%.

Instalments

3 monthly payments for individuals on courses above EGP 20,000. Through the card gateway or a consumer finance partner.

USD for Gulf clients

Invoice and collect in US dollars. Depends on the bank and the tax advice.

Fees shown on this page are example rates until a provider is contracted. Connections are set up in Integration hub.

Received by method

Settlements

Next gateway payout
Expected on
Last payout
Refunds in progress

Payouts are checked against the bank in Reconciliation. Refunds are approved in Refunds.