My School > Learners > Learners
The Learners function is the central hub for your school’s administrative data. This section allows you to capture, edit, and manage essential demographics, contact details, and account information for both learners and their parents or guardians.
By following our structured 6-step enrolment process, you ensure that all family, learner, financial, and parent data is captured in detail. This foundation is necessary before you can perform other vital school actions, such as generating class lists, capturing marks, or tracking absenteeism.
d6 Tip: We recommend using official enrolment or online registration forms to ensure all data fields are completed accurately.
Registering a New Learner
Whether a learner is starting this year or joining a waiting list for the future, you can manage their registration here.
Click the "Register Learner" button
Follow the 6-step process outlined below. You must complete each step thoroughly to proceed to the next, ensuring your data is ready for future transactions
New Families: Choose "New Family" if this is the first child from this family at your school.
Siblings: If a sibling is already enrolled, select their family code to link the records instantly
This step captures the learner’s core identity and needs.
Family Status: Select the appropriate status (e.g., single parent). If you select a "single parent" option, you can choose "no other parent" in the later steps to simplify your workflow.
LURITS & CEMIS: To ensure successful submission to Department systems, please ensure ID numbers, ethnicity, and tuition languages are accurate. For South African citizens, a valid ID number is mandatory. For non-citizens, select the correct nationality and enter their passport number
Admission vs. Registration: The registration date is when they sign up; the admission date is when they actually start attending school.
LSEN Weights: d6 school management solution facilitates LSEN (Learners with Special Educational Needs) requirements. While all learners default to a weight of 1.00, you can adjust this (up to 9.99) on the second page under the Education Disabilities block.
Billing: Link payment options. This ensures the learner’s financial sustainability are set up from day one.
Transport Information: Ensure that the correct Transport type, mode and Bus route is selected, if you make use of this.
Step 3: Billing
This screen handles the financial heartbeat of the enrolment.
Customisation: Fees, discounts, and exemptions are pre-populated based on your school's settings, but you can manually adjust them (e.g., if a learner joins mid-month).
d6 Tip: The columns for discounts and exemptions appear based on how your specific payment options were configured during setup
Capture detailed information for both parents to ensure clear communication and compliance.
Single Parents: If you captured one parent in Step 4 and there is no second guardian, simply select "No other parent" in Step 5
Additional Guardians: To add a 3rd or 4th parent, go to My School > Parents > Parents and select "Load a Parent" using the existing family code.
Step 6: Accountable Person
Identify who is legally responsible for the school account.
Selection: Choose from the parents captured in previous steps, or select "Other" to enter the details of a third party.
Finalise: Click "Save Learner" to finish, or "Save Learner and Add Subjects" to move straight into curriculum setup.
Electronic & Online Registrations
To save time and reduce manual entry errors, you can import learner data directly from an Excel template.
Download the Template: Go to My School > Learners > Learners > Import Learners.
Complete the Template: Ensure all fields (Learner, Parent, Accountable Payer, etc.) are filled correctly. Use the country code (e.g., 27) without the "+" symbol.
Import: Use the "Choose File" button and click "Import".
Review Data: Use the Imported Data tab to check for errors. Colour codes will highlight missing information or records that already exist in d6 school management solution
d6 Tip: You can create a Google Form for parents to complete online. The wording of your questions must match the template headings exactly for a seamless import.
Frequently Asked Questions
How do I manage discounts or exemptions?
Go to Step 3 (Billing) for the individual learner. You can enter specific discount or exemption amounts based on the family's unique circumstances. This ensures we support our community while maintaining financial control
How do I manage the Waiting List?
If a learner is starting in a future year, ensure the Admission Date is set to that future date. You can then assign them to Waitlist A or B in the Register Class field. This allows for full reporting to the Department of Education on interim waiting list numbers
How do I re-admit a learner who left the school?
Search for the learner and click "Learner Re-admit".
New Admission Number: Use this if you need to edit the admission date.
Keep Old Number: Use this if the policy requires the learner to retain their original record.
d6 Tip: If you need to change an admission date, mark the learner as "Left" (not "Duplicate") and re-admit them with a new number.
Can I send account statements to someone other than the Accountable Person?
Yes. If the Accountable Person is a third party, you can select "Receive a copy of account statement email" for both Parent 1 and Parent 2. If a parent is the Accountable Person, they automatically receive the statement, and the option remains available for the other parent/guardian