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New from MyEncore

Everything Jumping Fox does inside MyEncore, without the second subscription.

Fee Recovery is the bursar's automated reminder workflow — SMS at 30 days, email + statement at 45, WhatsApp at 60, demand letter PDF at 60+, attorney handover packet at 90+. You stay in control; the system does the chasing. Assistant before attorney.

60-day free trial POPIA compliant Free above R15k/mo Netcash Full audit trail

The bursar's afternoon shouldn't look like this

If your week ends with a list of "still need to call about fees", the system has already failed you.

It's 15:00. The bursar opens the fee aged report. Sixteen parents at 30+ days. Eight at 60+. Three at 90+.

The reminders haven't gone out yet. The principal asked for a draft demand letter last week and it's still on someone's to-do list. One of the 90+ parents has stopped answering the phone. The attorney needs a packet by Friday and nobody has built one yet.

So the bursar puts the rest of the afternoon aside, opens a Word template, types the same 30-day reminder for the fourteenth time, copy-pastes parent names from one window to another, manually adds the statement attachment, and starts working through the list. By 17:30 only 4 of the 16 are done.

That's the work Fee Recovery removes. The reminders are drafted at 07:00. The demand letters are pre-rendered with your school letterhead and bursar signature. The attorney handover packet is one click. The bursar reviews, approves, moves on with their actual job.

"I used to spend three afternoons a month on fee reminders. Now I spend ten minutes a morning. The same parents pay, the same letters go out — I just stopped being the one typing them." — What we hear from school bursars (in different words, every time)

How it works

Three steps. The bursar stays in the loop at every escalation. The system handles the typing.

1

The system schedules reminders

Every morning at 07:00 the cron scans your open invoices, calculates the right stage based on days overdue, drafts the message in the right channel (SMS, email, WhatsApp, demand letter PDF), and queues it.

2

The bursar reviews + approves

Open the Review Queue. Scan the drafts. Click Approve / Edit / Skip / Skip-Invoice. After two weeks the gentle reminders become Bulk Approve. After 30 days clean, switch to Auto for the early stages.

3

Demand letter or attorney handover

Day 60 generates a school-letterhead demand letter PDF with bursar signature and Pay-Now QR. Day 90 compiles an attorney handover packet (PDF + CSV bundle) you forward to your school's attorney.

Pricing

One flat monthly fee. Generous free trial. Free above the R15k/mo Netcash bundle threshold — if the platform is already earning, you shouldn't pay twice.

60-day free trial

Then, from day 61:

R349 / month

flat · per school · ZAR · final price (no VAT added)

  • Unlimited reminder volume across SMS, email and WhatsApp
  • Unlimited demand letter PDFs with your school's letterhead + bursar signature
  • Unlimited attorney handover packets (PDF + CSV bundle)
  • Bursar Review Queue, daily digest email, full audit log
  • Assistant mode (default) and opt-in Auto mode
  • Billed as a line item on your normal MyEncore invoice
Bundled FREE if your school's last-30-day Netcash automation revenue is R15,000 or more. The check runs on every monthly billing cycle.

SMS and WhatsApp message costs pass through at wholesale (SMSWeb retail R0.40/SMS, WhatsApp at Meta rates).

What we never do

Fee Recovery is a software assistant, not a debt collector. We have deliberately left out anything that crosses the regulatory or ethical line.

No credit bureau listings

We do not report to TransUnion, Experian or any bureau. Listing is a regulated activity that needs a registered credit provider.

No NCA section 129 notices

Statutory s129 notices have to be drafted and issued by a qualified attorney. We don't generate them. We don't send them.

No SAPO / Sheriff service

Statutory or registered-post service of legal documents is the attorney's job. We compile the packet; you forward it.

No payment processing

All payments continue to flow through your existing Netcash or EFT rails. Fee Recovery never holds, releases or routes a rand.

No social media shaming

Parent fee debt is private. No public Facebook posts, no Hello-Peter complaints, no parent lists shared with anyone.

No demand letter without bursar approval

Even in Auto mode, demand letters and attorney packets stop for bursar review. Every legal-toned send is a human decision.

Built for the bursar's audit trail

Fee recovery is special-personal information under POPIA. We treat it that way from the first SMS to the final attorney handover.

POPIA aligned

Section 5 (minimality) and section 26 (special personal information) considered — only existing fee + parent data is processed.

Schools Act respected

Reminders and demand letters are presented as school correspondence, on your letterhead, signed by your bursar.

Full audit trail

Every queue, approve, edit, skip, send, reverse logged with timestamp, admin ID, IP and SHA-256 hash of generated PDFs.

You stay in control

Demand letters never auto-send. Attorney packets never auto-send. Every escalation is a bursar decision.

See it on your own data

15-minute walkthrough on Zoom or in person. We'll show you the Review Queue with your real outstanding invoices loaded, the demand letter PDF rendered with your school letterhead, and the attorney handover packet for a 90+ day case. No sales pressure — we want pilot schools who actually want this.

Call us [email protected] [email protected]