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Configure Fee Schedule Parameters

  1. Open Fee schedule parameters

    From the FNO dashboard, open Modules ▸ Academic management, expand Setup, and click Fee schedule parameters.

  2. Complete the General tab

    On the General tab, expand each section (③) and complete the fields based on your school's requirements.

    Configure Fee Schedule Parameters — the General tab with journal and user group fields

  3. Configure the Integrations tab

    Click the Integrations tab (④). Select the Relationship type (⑤) — Sibling is used for brother/sister relationships and for calculating sibling order. Select the ID that matches the configured relationship type (⑥).

    Configure Fee Schedule Parameters — the Integrations tab with Relationship type and ID fields

  4. Set Pro rata and Number sequences

    Click the Pro rata adjustment tab (⑦) and select the Pro rata adjustment joining (⑧) and Pro rata adjustment leaving options (⑨-⑩). For Leaving date, choose:

    • Last day attended — when the school manages the leaving date as the last day attended.
    • Expiration date — when the leaving date is the expiration date in the Academic enrolment table.

    Click the Number sequences tab (⑪) and confirm all number sequences are set for all references.

    Configure Fee Schedule Parameters — the Pro rata adjustment tab with joining and leaving options

    Configure Fee Schedule Parameters — the Number sequences tab showing all references

  5. Save

    Click Save.