Fee collection
Record student payments against the relevant account, with a deliberate confirmation step before completion.
Institutional finance technology
Clarity for every payment, record and decision.
Trig8 Bursary brings school fee collection, balances, financial records and related operational controls into one focused environment.
A commercial product by Trig8 Limited
The operational reality
School finance cannot afford fragmented records.
When payment details, balances, receipts, discounts and stock activity live in separate processes, routine bursary work becomes harder to follow and review.
Trig8 Bursary provides one structured working environment for the people responsible for keeping those records current.
One operational system
Purpose-built around the work behind institutional finance.
Every capability below is represented in the supplied working-product interfaces.
Balances & records
Keep received amounts, outstanding balances and student financial records visible in one operational context.
Stock & supplies
Track items sold and supplies received alongside the institution’s financial activity.
Discount controls
Manage discount groups, codes and student promotions through defined administrative workflows.
Operational reporting
Review receipts, logs and financial summaries from a central bursary environment.
Access hierarchy
Organise authorised users around distinct levels of operational responsibility.
The product in action
The financial picture, visible from the first screen.
The dashboard gathers collection context, outstanding balances, active student records and discount groups without separating the team from the work.
Beyond the transaction
Workflows that connect finance to the wider institution.
Trig8 Bursary extends beyond recording fees. Its supplied interfaces show supporting tools for payment access, policy application and the continuity of student records.
01
Secure payment links
Create time-bound payment links for parents or guardians and follow their status from the same operating environment.
02
Policy-led discounts
Configure reusable percentage-based rules for established institutional discount policies.
03
Student progression
Move authorised student records into a new session while retaining their academic and financial history.
Workflow walkthrough
Designed for the moments where accuracy matters.
01
Payments
A careful path from balance to recorded payment.
The collection workflow brings the relevant student account, fee context and payment method into one focused task, helping authorised staff review the entry before completing it.
02
Inventory
Financial activity and physical resources in one operational view.
Dedicated stock and supply interfaces give bursary teams a structured place to record and review the items moving through the institution.
03
Administration
Controls shaped around real institutional policy.
Reusable discount rules give authorised administrators a visible, defined way to apply established fee policies.
Built for accountable operations
Bring the bursary workflow into focus.
Explore the official product or speak with Trig8 about how it fits your institution’s financial operations.