To ensure the calculation of the course fees, payment administrator needs to configure some rates and provide the information of available fundings.
Click Student finance in the left navigation pane and then click Finance configuration in which Payment administrator can manage the rates and funding with the following operations:
•Create – Create rates, fees, and funding-related records for courses and special fees.
•Edit – Edit existing rates and funding-related records.
•Import – By importing a pre-configured Excel file, payment administrator can create a list of rates and records in bulk.
•Export – Export existing rates and records in bulk for further processing purposes.
•Add new version – To reuse a rate or record, payment administrator can create a new version based on the configuration of the existing one.
•Activate or deactivate – Activate or deactivate existing rates and records.
Refer to the following sections to see how payment administrator creates the rates and funding records that are essential for course fees.