Payment plan options when applying

It would be very helpful to be able to apply a payment plan right from the By Term page and be prompted for which invoices to be included in the payment plan, then the system should take the sum total of all of those invoices and break them down into the appropriate # of payments per due date according to the plan configuration.

Currently it is VERY cumbersome to have to go into each student account, open each invoice that needs to be on the payment plan, apply the payment plan to each invoice, delete any extra pending payment plan charges that are generated (a payment plan fee is generated for each invoice selected for a payment plan whether it is in the same term or not).


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