Get Fee Payments From Every Bank Channel, Automatically
CMIS connects directly to your school’s bank and M-Pesa channels, so every deposit, agent payment, or STK push is matched to a student instantly — no more manual reconciliation.
No credit card required • Free onboarding support
Still Reconciling Bank Statements By Hand?
Manual reconciliation costs your finance team hours every week. Here’s what changes with CMIS.
Sound Familiar? These Might Be Your Silent Inefficiencies…
- ✕ Bank statements reconciled by hand against paper receipts each week.
- ✕ Staff manually matching deposit slips to student names.
- ✕ Delays crediting fees paid via agents or over the counter.
- ✕ No visibility into which payment channel students actually use.
Imagine If This Was Your New Normal…
- ✓ Payments matched to students in real time via STK & bank APIs.
- ✓ Automatic reconciliation straight against fee balances.
- ✓ Instant crediting regardless of channel — bank, M-Pesa or agent.
- ✓ A live dashboard of today’s collections, always up to date.