After you have created Lead Contract Payment Schedules you may need to edit them or review them. These quick steps will help you.
PRO TIP! Click here to learn more about payment schedules: How to Create or Copy Lead Contract Payment Schedules.
- Go to Admissions/Leads > Online Contracts > Lead Contract Payment Schedules. Select and Edit the appropriate payment schedule.
PRO TIP! Remove the Active filter to see any payment schedules that are not used for all users.
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- You will then be able to make any edits that you need to make. This will include Title (e.g., Lump Sum Payment, 10-Month Plan, etc.), Flat Amount (if applicable), Percent (if applicable), Percentage Applied To (if applicable), Academic Year, Active, Default, Require Tuition Insurance, Tuition Insurance Due Date Override, or Lead Contract Payment Schedule Items. Click Save and Back when you are done.