Setup

Before fees can be generated, processed, or settled, a range of foundational settings must be configured. This section covers fee schedule parameters, fee and charge intervals, gender and academic year configuration, visa types, split billing percentages, fee categories, payment options, curriculum and stream configuration, advanced discount policies, deposit policies, sibling order and trade agreement setup, non-tuition item pricing, and the linkage of tuition fee items to academic years. Most of this configuration is completed once during initial implementation and revisited when new functionality is enabled or organisational settings change.