The questions your buying team must resolve
01
Billing-system integration and reconciliation
02
Payment plans and partial refunds
03
Data-handling, access controls and jurisdictional requirements
04
Onboarding of international payers and beneficiaries
Measures worth watching
Collection completionException-handling hoursDays to reconcile
Common decision traps
- Payment platforms are not automatically compliant with sector-specific law
- International tuition collections may use different rails
