Configure Billing Settings for Campuses
You can use the Billing tab from the Student Accounts tile on the Campuses page to configure retake fee waiver settings, add a residency type associated with the campus, and set up the posting order for the campuses selected for a tuition discount.
The residency types that you associate with the campus here can be configured on Residency Type page. (Select the Configuration tile > expand Contact Manager > select Residency Types.)
Prerequisites
You must have System - Settings - Campuses - Manage authorization
Your institution must have configured the residency types for the selected campus. (Select the Configuration tile > expand Contact Manager > select Residency Types.)
You should be familiar with Background for Campuses Student Accounts.
Access Method
Select the Settings tile > expand System > select Campuses > select the name of an existing campus, or select the New button, specify the required information, and Save the campus > select the Student Accounts tile.
Procedure to Add or Edit Billing Settings for Campuses
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Select the Billing tab.
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Review, specify, or change the following values.
Always Bill to Enrollment Campus regardless of where course is offered
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In Waive Retake Fees, review, specify, or change the following values.
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In Automate Tuition Discount Policy Order, drag and drop tuition discount policies from Available Tuition Discount Policies to Selected Tuition Discount Policies or select tuition discount policies from the Available Tuition Discount Policies column and select the horizontal arrow to add the property to Selected Tuition Discount Policies column.
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Select Save to save the changes.