CampusUniPay is a configurable payment operations platform built for institutions and organizations that need structured billing, controlled collections, audit-ready reporting, and a smoother payer experience.
When integrated with Campus90, CampusUniPay connects finance workflows with admissions, student records, notifications, and operational reporting so teams can manage collections without disconnected systems.
Easy Pay Management
Multi-Entity Support
A scalable platform that seamlessly handles payments for educational institutions, government agencies, corporates, and non-profits.
Flexible Payment Options
Supports UPI, credit/debit cards, net banking, digital wallets, and offline payments.
Customizable Payment Structures
Easily adapt payment models to suit tuition fees, taxes, subscriptions, donations, or service charges.
Automated Invoicing & Receipts
Simplifies billing and provides instant digital receipts for transparency and record-keeping.
Real-Time Tracking & Reports
Access detailed analytics and reports to monitor transactions and improve financial decision-making
Secure Transactions
Ensures all payments are encrypted and compliant with industry standards for safety.
Integration Ready
Easily integrates with existing systems like ERP, CRM, and other financial tools.
Student & Parent Portal
Allows users to view dues, make payments, and access transaction history.
User-Friendly Interface
Simplifies payment collection for administrators while offering a hassle-free experience for payers.
Select the payment rollout that matches your operation.
Standalone Collections
For organizations that need a secure, branded collection flow with standard payment methods and reporting.
- Online and offline collection workflows
- Receipts, billing visibility, and standard reports
- Deployment support and admin onboarding
ERP-Integrated Operations
For institutions linking payment operations to academic, administrative, or service workflows.
- Integrated collection and reconciliation flows
- Operational notifications and role-based access
- Campus90 or workflow integration support
- Expanded reporting and process alignment
Enterprise Configuration
For multi-entity, custom workflow, or policy-driven payment programs that need deeper controls.
- Advanced configuration for entities, fee types, and approval flows
- Custom integrations and migration support
- Security, auditability, and rollout planning
- Priority support and dedicated deployment oversight
