First-party collections for schools and training providers

Recover unpaid tuition without sending students to collections.

Dash automates follow-up on past-due student balances, offers a self-service way to pay or set up a plan, and keeps the account with your institution. Built for schools, CDL programs and training providers with 100+ overdue accounts a month.

Built for programs that want the student to come back

Unpaid tuition and course balances stall transcripts, re-enrolment and certification while bursar staff chase them by phone. Dash works those balances on a schedule instead.

01

Take chasing off the bursar's office

Compliant SMS and email sequences work every past-due balance on a set cadence, so student accounts staff handle exceptions and hardship cases rather than first contact.
02

Let students clear a balance themselves

A self-service portal with payment plans, so a student can settle or arrange terms from their phone instead of during office hours.
03

Keep the door open

Outreach carries your institution's name, not an agency's. A student who settles without a collections experience can still re-enrol. Escalate to a partner agency in one click, only when the math justifies it.
Dash customers recover 20 to 50% of balances placed, against a roughly 9% industry average for third-party agencies. Dash charges a 5% transaction fee on amounts collected plus a flat monthly platform fee, rather than a 20 to 50% commission on whatever an agency recovers.
Run the numbers on your own book
Schools and training providers

See what is recoverable from your student balances.

Twenty minutes with your aging report, using your numbers instead of industry averages.