SoFA Installments Dashboard

Name ↕	Batch ↕	Total ↕	Paid ↕	Balance	Status ↕
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Email

Phone

Batch

Enrolled

Total Amount

Paid

Balance

#	Reference Code	Due Date	Amount	Paid Date	Status	Action
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Upload your bank statement to automatically reconcile payments. The system will match transactions by reference code.

Your file should have these columns:

Date	Description	Amount	Reference
2026-02-15	Payment from Juan Cruz	15000	SOFA-2026A-001-01

💡 Tip: Reference codes are shown in each student's payment schedule. Students should include this code in their bank transfer memo.

0 Matched

₱0 Total Amount

0 Unmatched

Reference	Student	Due Amount	Bank Amount	Status
No matches found

Row	Reference	Amount	Reason

Installments Management