India · Parent-to-school payments

ParentSync provides the experience. Your school receives the fee.

Independent schools and academies remain the education providers and actual fee payees. ParentSync facilitates the ledger and checkout; PayU verifies each participating school and settles its share to that school's own verified Indian bank account.

India activation is subject to PayU marketplace approval and each school's KYC.

One accountable flow

No school is switched on merely because it uses ParentSync.

Online fee collection is optional and school-specific. ParentSync cannot approve a school's KYC, substitute its own bank account, or bypass PayU's checks.

  1. 01

    The school chooses the feature

    A school subscribes to ParentSync and separately chooses whether to offer online fee payment to its parents.

  2. 02

    PayU verifies the school

    The school is onboarded as a child merchant. PayU performs its own KYC, business, authority, document, and bank-account checks.

  3. 03

    The school enables Pay

    The Pay option remains hidden until PayU approves the school for charges and settlement and the school explicitly enables it.

  4. 04

    The parent pays the school

    The parent sees the school, student, fee period, and exact amount due before entering PayU’s secure checkout.

At checkout

The payee is unmistakable.

Example parent confirmation

You are paying Sunrise Dance Academy

Student

Ananya Rao

Fee period

August tuition

Amount

Exact outstanding balance

ParentSync securely facilitates this payment. Available methods are those PayU approves for the school's aggregator flow. No convenience fee is added by ParentSync to the parent's tuition payment.

Responsibilities are separated

School

Provides the education service, sets the fee, authorises refunds, completes PayU onboarding, and owns the settlement bank account.

PayU

Performs payment-provider checks, processes approved payment methods, and manages settlement to the verified school account under its terms.

ParentSync

Calculates the ledger balance, identifies the school at checkout, creates the permitted payment request, and records only server-confirmed payment or refund events.

Parent

Reviews the school, child, period, and amount before paying through the secure provider checkout.