Record Payment to a Unit Enrolment

This page will provide you with instructions on how to record a payment to a Unit Enrolment record in Paradigm

Overview

This workflow is only relevant for Providers that are not using the Paradigm Accounting Module. It is intended for use by Providers with very basic requirements around tracking payments to Unit Enrolments.

Workflow

1. Load the Student's Unit Enrolment record where you want to record the payment, see Edit a Unit Enrolment record.

2. With the Unit Enrolment record loaded, go to the FINANCIAL INFORMATION section and edit the following fields:

   • Amount Received: Enter the dollar amount here

   • Payment Date: Enter the date the payment was received here. This field can be found under the Accounting section.

1. Click the SAVE UNIT ENROLMENT button to save the payment details.