The day-to-day pain
The bursary shouldn't work weekends during registration
Consolidating Paystack, Flutterwave and bank-direct reports into one spreadsheet every week.
Matching payments to students by hand — and chasing the ones that don't quite match.
Closing fee reconciliation two weeks after session start, after heroic effort.
What changes
What your books look like on Belrald
Day 1
Fee reconciliation closed
1 view
All payment channels
Real-time
Student balance updates
All payment channels, one reconciliation view
Paystack, Flutterwave, Remita and bank transfer all flow into the same pane. Your team never opens a separate report.
Student balance in real time
When a student pays, their record updates immediately. No midnight batch job. No reconciliation lag.
Fee schedules that scale with you
Set fees by programme, level, faculty or cohort. Apply discounts, waivers and installments with clean approval trails.
Reports leadership actually reads
Collections by programme, outstanding balance by level, projected cashflow — ready for the VC meeting without the Excel stitch.
