XectiQ helps you collect fees across multiple branches in one dashboard. Track dues (10th/20th), accept Cash/UPI payments, maintain a clean ledger history, and keep only active (due) students visible.
Switch between branches instantly inside the dashboard to keep collections clean and separated.
Every payment stores the exact date/time and keeps a ledger-style audit trail.
When pending becomes zero, the student is automatically moved out of the active due list.
Everything you need to manage fee collection professionally
Create and manage recurring dues based on your selected due date policy (10th / 20th).
Collect fees through Cash or UPI with payment date, reference note, and receipt-ready structure.
Supports partial payments and advance balance without breaking ledger history.
Find students quickly by Student ID / Enrollment No and manage fee status confidently.
Keep day-to-day operations fast: only due students stay visible; paid students move out.
Branch-wise totals, daily collections, pending amounts, and date-wise payment summaries.