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School Billing is for the school’s Kralis subscription and service invoices. It is different from the Fees module, which manages charges owed by students or other school users.

Billing page

Authorized administrators can open School → Billing & Invoices to review:
  • the school’s current plan and billing cycle;
  • marketing package and discount information where applicable;
  • invoice reference, payment code, academic scope, currency, and amount;
  • payment status, channel, due date, and paid date; and
  • available payment or payment-resumption actions.
If a prior transaction can be resumed, the payment action uses the saved transaction information. Do not start several payment attempts because a status update is briefly delayed. School Billing is restricted to authorized school management accounts. For a paid invoice that remains outstanding, preserve the invoice number and payment evidence, then contact Kralis support.