لاڠکاو ککاندوڠن دوکومينتاسي
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ترجمهن سدڠ دجالنکن

دوکومين اين دسدياکن دالم بهاس ايڠݢريس بوات سمنتارا وقتو سمنتارا ترجمهن جاوي دسياڤکن.

School Fees and Payments

Review fee statements for your linked children, obtain the school's official bank transfer details, submit bank transfer payment confirmations, and download verified receipts.

ترسديا سکارڠ. سيمقن تراخير: 26 October 2026.

Bank Transfer Details

The school does not collect money online directly through third-party credit card gateways or automatic payment processors. All fee payments are made via direct bank transfer from your bank application, followed by submitting your transfer confirmation details in Agiled.

Bills for Linked Children

The Bills for your linked children table lists all current and past fee statements issued for children linked to your parent account:

  • Bill Number: The unique sequential identifier for the statement (e.g., FEE-2026-0012).
  • Fee: The description of the charge (e.g., Term 1 Kindergarten Tuition or Monthly Meal Plan).
  • Student: The linked child for whom the bill was issued.
  • Due Date: The deadline for payment.
  • Amount & Balance: The total fee amount and the remaining unpaid balance in Thai Baht (THB).
  • Status: Indicates the current billing state:
    • Issued: Statement generated and awaiting payment.
    • Partial: A payment was verified, but a remaining balance is still due.
    • Paid: The bill has been completely settled with verified receipts.
    • Overdue: The due date has passed with an unpaid balance.
  • Statement PDF: Click Download PDF to obtain an official statement for personal records or employer education allowance claims.

Submitting Transfer Details

After completing a bank transfer from your banking app or ATM, submit your payment details to notify the school.

Submit transfer confirmation

  1. On the School fees page (/parent/finance), scroll to Submit transfer details.
  2. Select the Bill you are paying from the dropdown. The menu displays the bill number, student name, and remaining balance.
  3. Enter the Transferred amount (THB) matching your bank slip.
  4. Enter the bank Transfer reference (transaction ID or reference code from your banking app).
  5. Select the Transfer date (the date the transaction was posted; cannot be a future date).
  6. Under Slip, upload a clear copy of your bank transaction slip or receipt (private PDF, PNG, or JPEG; 5 MB maximum).
  7. Click Submit transfer details.

Tracking Transfer Submissions

The Transfer submissions section displays the progress of all payment notifications you have lodged:

  • Pending: Awaiting staff review against the school's bank statement.
  • Verified: Confirmed and credited against your bill. An official receipt is issued simultaneously.
  • Rejected: The school was unable to verify the transaction. Any staff explanation (e.g., “Deposit not found on bank statement for this date” or “Amount transferred does not match slip”) will appear beside the submission. If your submission is rejected, check your banking records and submit a corrected transfer record or contact the school finance office.

Verified Receipts

Once school staff confirms receipt of funds on their bank statement, an official school receipt is automatically issued:

  • The Verified receipts section lists all confirmed receipts with their official receipt number, payment date, received amount, and any unapplied credit or refund balance.
  • Click Download PDF next to any receipt to download the official PDF receipt for your family archives or tax/allowance documentation.
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