Select Action to Perform on Selected Unit Enrolments

Refer to the following workflows:

• Convert Selected Unit Enrolments to FEE-HELP

• Update the Student Status Code [E490] on Selected Unit Enrolments

• Convert Selected Unit Enrolments to UPFRONT

• Apply a Subsidy and the Amount to Selected Unit Enrolments

• Convert Selected Unit Enrolments to Paid

• Recalculate Commission Amount for Unit Enrolments

• Invoice Selected Unit Enrolments