What this area does
Fee schedules become invoice items. Payments update balances and can connect to the accounting workspace.
✓Term and class fee schedules
✓Separate fee lines and student adjustments
✓Invoice generation and bulk issuance
✓Payment recording, allocations, receipts, PDFs, and reminders
The workflow
How fees & payments works
01
Create a fee schedule for the relevant term, academic year, class, or student context.
02
Add separate fee items and apply student-specific adjustments where needed.
03
Generate and issue invoices, including bulk issuance, then track balances and reminders.
04
Record payments, allocate them to invoice items, provide receipts or PDFs, and connect the payment to accounting activity where supported.
Related areas