EFC are approved Direct Debit Originators sponsored by NatWest Bank in the UK and the Ulster Bank in the Republic of Ireland. This enables us to collect your student or client fees efficiently, saving you the time and inconvenience of collecting payments by cash or cheque.

All you have to do:

As an EFC client all you have to do is arrange for your students to complete and sign a Direct Debit Mandate and an agreement form which we will provide to you and on receipt of these we will do the rest.

Agreements are entered on our database on the day they are received and you will be able to track all of your student accounts on our real time client web site ‘Aquila Connect’, using your IPhone, Blackberry or PC at any time 24/7/365.

Payment to you:

At month end we will issue a comprehensive report to you detailing the fees we have collected during the month and the full amount collected less our commission will be paid directly to your account. This will ensure that you have a consistent monthly income, which is essential for any business to operate profitably.

Your Account Executive:

As an EFC Client you will be assigned an AE (Account Executive) who will monitor your account, effectively becoming part of your team. Your AE will rapidly follow up on a default payments, keeping you advised of progress. Whilst communicating with students your AE will always work in the best interests of your school, reminding students of the values and benefits of your programs.