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