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On this page
  • Per Unit Enrolment Record
  • Select Action to Perform on Selected Unit Enrolments
  1. 🧾Invoicing and Receipting
  2. Workflows

Unit Enrolment Accounting Section

This page will provide all related workflows when processing a Unit Enrolment financial information in Paradigm

Per Unit Enrolment Record

  • Record Payment to a Unit Enrolment

  • Update the Funding Type of a Unit Enrolment

  • Add Subsidies or Scholarships to a Unit Enrolment

  • Add a Full Scholarship Payment to a Unit Enrolment

  • Record a Payment Deferring to FEE-HELP the Entire Tuition Amount

  • Record a Part Payment for FEE-HELP Deferring Unit Enrolment

  • Record a Payment to a Unit Enrolment for an UPFRONT Paying Student

  • Edit the Unit Enrolment Fee

Select Action to Perform on Selected Unit Enrolments

  • 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

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Last updated 1 year ago