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Control Discount Eligibility Based on Payment

This setting controls whether the early payment discount applies when any invoice is paid before the early payment date, or only when all outstanding invoices are paid together by that date.

  1. Open Fee schedule parameters and set eligibility

    From the FNO dashboard, open Modules ▸ Academic Management, expand Setup, and click Fee schedule parameters. Choose whether to enable or disable Early payment discount eligibility (③):

    • Unchecked — the discount applies even if only one invoice is paid.
    • Checked — the discount applies only if all due invoices are paid together.

    Control Discount Eligibility — the Fee schedule parameter setup showing the Early payment discount eligibility checkbox

  2. Save

    Click Save.