Step-by-step instructions on approved payment channels, bank account details, online transactions, and bursary receipt verification.
These steps reflect the services currently available in the Sarah Academy Parent Portal.
Follow these steps
- 1
Sign in to the Parent Portal and open Fees & Payments, or choose a child and open Fees & payments.
- 2
Choose an outstanding invoice to review the fee items, amount due, and due date.
- 3
Select Pay invoice to continue to the secure Paystack checkout and complete payment using an available method.
- 4
Return to the portal after payment. Check the invoice status and open the receipt when it becomes available; you can print or save it for your records.