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Apply the Payment Schedule to Payment Plans

This process defines the payment options available to parents and controls which valid plans are displayed on PXP and published on the customer statement.

  1. Open Payment option setup and create a new entry

    From the FNO dashboard, open Modules ▸ Academic Management, expand Setup, and click Payment option setup. Click New and complete the following (④):

    • Payment plan — select the required payment plan.
    • Payment option — enter a name.
    • Description — enter a description.
    • Start date and End date — set the dates for when this payment option is available.

    Apply the Payment Schedule to Payment Plans — the Payment option setup form with Payment plan, Option name, Description, and Start/End date fields

  2. Save

    Click Save.