EARLY ACCESS
Backend-created checkout
Payment requests will be created by the secured cloud backend. Provider secrets will never be embedded in the mobile app.
EARLY ACCESS
Online school-fee payments
Let parents pay online without bypassing the official school ledger.
Indelo will separate payment-provider confirmation from official campus posting. The school's ledger, cashbook, receipt numbering, reversal practice, and audit trail remain authoritative.
Payment finality
Provider verified is not yet campus posted.
A parent will see clear status while a payment moves from checkout through provider verification, campus posting, and official receipt publication.
Payment StartedProvider VerificationQueued for CampusIndelo Ledger & CashbookOfficial Receipt
EARLY ACCESS
Independent verification
The backend will verify provider status, amount, currency, reference, tenant, campus, and duplicate state.
EARLY ACCESS
Durable campus posting
A verified payment becomes a controlled command that the campus applies through Indelo financial rules.
EARLY ACCESS
One official receipt
Idempotency and unique business constraints prevent duplicate financial posting and duplicate receipt issuance.
IN DEVELOPMENT
Reconciliation
Operations will distinguish verified, queued, delivered, posted, mismatched, refunded, reversed, and review-required transactions.
EARLY ACCESS
Flutterwave first
Planned initial integration is Flutterwave for supported Nigerian payment methods, using CABS's established webhook-routing discipline.
When the campus is offline
The payment can be safe without pretending the posting is complete.
The app may show: Payment confirmed by provider. Posting to the school's Indelo ledger is pending.
It will not claim that an official school receipt exists until the campus applies the transaction and publishes the receipt.
Planned parent-visible states
- Payment started
- Provider confirmation pending
- Payment confirmed by provider
- Queued for school posting
- Posted by school
- Official receipt available
- Requires review
- Refund or reversal in progress
Payments readiness
Prepare the fee workflow before switching on checkout.
The pilot review covers fee-account quality, receipt rules, provider readiness, reconciliation ownership, refund authority, and campus connectivity.