How We Support Education Providers

01 Operational Management

Repayment Administration

We administer agreed student repayment schedules and manage direct debit processing through secure third-party providers.

Arrears Monitoring

Structured follow-up workflows including reminders, payment arrangements and escalation management.

Settlement & Reporting

Regular remittance cycles with detailed reconciliation reporting via your provider portal.

02 Strategic Capital Solutions

Portfolio Support

Optional working capital and receivables sale solutions offered under separate commercial agreements, designed to support education providers to improve cash flow certainty and fund growth objectives such as expanding course delivery, investing in marketing, and scaling student intake.

Outcomes that matter

StudentPay provides a structured receivables function with clear reporting and predictable settlement cycles — without adding internal headcount.

  • ✓ Reduce payment admin and exception handling
  • ✓ Improve arrears visibility and control
  • ✓ Insight into plan performance
  • ✓ Forward collection forecasting
  • ✓ Support growth with scalable operations
Reduced Accounts Admin
No more follow-up
Structured follow-up workflows and arrangements management.
Clear Arrears Visibility
Know what’s on track
Track arrears, arrangements, and settlement status in one view.
Settlement & Reporting
Predictable Cash Flow
Visibility on future settlements and performance trends.
Scalable Process
Built for intake growth
Operational capacity that scales as enrolments increase.