Payments / Autopay

Run recurring tuition without separating payment state from family balances.

Autopay should update the same revenue record as tuition, credits, adjustments, and failed payment follow-up. Claso keeps recurring collection tied to the family ledger.

Claso autopay workspace for recurring tuition and failed payment follow-up

Recurring tuition

$240

Patel Family

Saved card
ACH
Billing schedule
Retry queue

June tuition

Patel Family

$240

Payment method

ACH

Ready

Failed retry

Card ending 3021

Queued

Receipt

Parent email

Sent

Payment route

Payments stay connected to the family ledger.

Whether money moves through Claso or gets recorded from an outside workflow, the important thing is that balance, receipt, status, and reconciliation do not split apart.

Saved card
ACH
Billing schedule
Retry queue

Modular adoption

Start with autopay, then connect more of the workflow.

Operators can use Claso as the integrated collection path or start by reconciling payments into the family ledger.

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