55k+
successful production payments recorded
arrow_backPerno Eduwallet
Visibility and reconciliation
Answer “what is still unpaid?” without assembling another spreadsheet.
Keep charges, transactions, manual payments, reminders and remaining balances in one operational view for the institution.
query_stats
What you get
A current picture of collected revenue and outstanding balances.
schoolPerno Eduwallet
account_treePerno Orchestration
verified_userReporting and reconciliation
Verified platform activity
Built on payment infrastructure already working in production.
A conservative snapshot of Perno's production footprint—not a forecast or an invented customer claim.
3
payment providers represented in live transactions
5
specialist industry payment products
976k+ PLN
processed payment value in the leading production currency
Live database snapshot for 30 October 2026. Values are rounded down and sandbox transactions are excluded. Different currencies are not combined.
Why change
A bank statement is not an education payment report.
These are operational problems, not just payment-screen problems.
check_circle
Payment references do not reliably identify the learner and fee.
check_circle
Partial and manual payments distort outstanding-balance lists.
check_circle
Management waits for someone to combine data before seeing the position.
What you get
Follow money with the education context attached.
Institution dashboard
See charge and payment activity in a dashboard designed around education operations.
Payment status
Separate due, overdue, partially paid, paid and cancelled items.
Manual payments
Record an offline transfer or cash payment and update paid-on and remaining-balance information.
Transaction history
Retain the connection between a payment attempt and its original charge.
Exports
Export payment and learner data when finance or operational teams need to work with it.
Currency-aware reports
Show monetary totals together with the institution's configured currency.
How it works
A current picture of collected revenue and outstanding balances.
Step 01
Start with the charge
Every expected payment begins with a learner or group obligation.
Step 02
Capture payment events
Online and recorded manual payments reduce the balance.
Step 03
Review the real position
Reports and detail views show what has happened and what remains due.
Common uses
Useful from the front office to finance.
check_circleDaily overdue review
check_circleMonth-end fee position
check_circlePartial-payment follow-up
check_circleManual transfer reconciliation
check_circleCancelled-charge audit
check_circlePayment and learner exports
Questions
Reporting and reconciliation
Can we record payments made outside Perno?add
Yes. A manual payment can be recorded against the charge and reduces the outstanding amount.
Can we see reminder history with the charge?add
Yes. Sent reminder events are visible on the charge detail page.