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Aeries Payments

Product Details

Website
https://www.aeries.com/aeries-sis/payments/
Overview

Aeries Payments connects payment and fundraising activity with the Aeries student information environment. It supports fees, fines, tuition programs, online stores, and district-approved crowdfunding while giving families a direct online payment path.

Administrators can track transactions, past-due amounts, student financial activity, donors, and campaign performance. Districts should define approval, reconciliation, refund, waiver, records-retention, and non-card payment procedures before implementation.

Student Data Privacy
Aeries Student Data Privacy Center:
https://www.aeries.com/privacy-center/
Features
Student payments
  • Collects fees, fines, tuition, and other student charges through the Aeries Parent Portal.
  • Associates eligible transactions with the individual student record.
Online stores
  • Supports self-service purchases such as device insurance, event tickets, yearbooks, and field-trip fees.
  • Uses secure debit and credit card processing through PayPal and Stripe.
District-controlled fundraising
  • Lets authorized teachers, teams, programs, PTAs, and boosters create fundraising campaigns.
  • Provides configurable approval workflows and district or campus fundraising pages.
Reporting and oversight
  • Reports transactions, past-due amounts, student financial activity, donors, and campaign statistics.
  • Districts remain responsible for merchant reconciliation, refunds, waivers, and cash-payment alternatives.
Support Options
  • Email •
  • Phone •
  • Web
Company News

Aeries Payments is an SIS-connected payment and fundraising platform for student fees, fines, tuition, online stores, and district-approved campaigns.

Aeries Payments is an SIS-connected platform for collecting student fees, fines, tuition, purchases, and donations. Families can pay through the Aeries Parent Portal or district online stores, while transactions remain associated with the appropriate student or campaign.

District staff can establish payment schedules, review transaction and arrears reports, approve fundraising campaigns, and maintain district oversight of collections. Card processing uses PayPal and Stripe; districts should confirm local merchant-account, reconciliation, refund, accessibility, and alternative-payment procedures.

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