Recurring fees
Set a manual fee or use the price of a linked shift or combined shift.
Student fee management
Record payments and check how much each student has left to pay. Keep fee details and payment history together.
For education business owners, fee desk staff, branch managers.
Set the recurring amount or use a linked shift fee.
Enter received payments against the correct student.
See dues that still need payment or follow-up.
Features
Check what each student owes, what they have paid and any changes to their fee record.
Set a manual fee or use the price of a linked shift or combined shift.
Record an admission charge when adding a student.
Record full or partial payments and their payment details.
Review unpaid amounts in the branch dues list.
Check prior records and changes when reviewing a collection. Find its receipt again to download or print.
Waive a fee when your branch permissions allow it.
Staff access, advanced reports and AI assistance are included in Standard. Compare all plan features.
Read the related feature detailsUsing Lab Lords
Set student fees, record payments and check pending amounts for each branch.
Choose the recurring fee or linked shift when setting up the student.
Open the due record, enter the amount received and check the resulting status.
Check past payment records before discussing a pending amount.
Common questions
No. These tools record and track student fees and received payments. Your Lab Lords subscription is billed separately.
Yes. Set a manual recurring fee or use a linked shift or combined-shift price.
Yes. Payment records distinguish pending, paid and waived amounts.
Yes. Payments, dues and audit history are included in Basic and Standard.
Start a trial and explore student fee records and payment history.