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Working With Your Contract

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Use this section for how to work with your contract on the Leads and Re-enrollment Leads tables and how to track your contracts using the Submitted/Pending Contracts table. This will include articles and videos on how to create and release contracts, how to add line items, how to split contracts, and much more.

  • 'Release to Parents' Option for Individual Contracts (bulk option included)
  • Deleting Unsigned Contracts from the Submitted/Pending Contracts Table
  • Exporting Information from the Submitted/Pending Contracts (aka: Lead Contracts) Table
  • How to add Multiple Signatures to Contracts
  • How to Add/Edit Contract Line Items from the Leads and Re-enrollment Leads tables
  • How to Change the Contract Tied to a Lead or Re-enrollment Lead
  • How to Change the Lead a Contract is Tied To
  • How to Create Contracts Manually
  • How to Download a Contract from the Submitted Contracts Table
  • How to Release Enrollment or Re-Enrollment Contracts to Parents
  • How to Remove a Signature or a Signatory from a Contract (Non-Tuition Management Schools)
  • How to Send a Contract Back to the Portal When There Is No Invoice Tied to a Contract
  • How to Split a Contract
  • How to Split Contracts When a Lead Already has a Contract
  • How to Verify if Your Contracts are Set to Release to Parents
  • Selecting the Payment Schedule for an Incomplete Contract
  • Using Administrator Signatures on Contracts
  • Using the Submitted/Pending Contracts Table
  • Using the Submitted/Pending Contracts Table (with visual aids)


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