How to manage billing?

In ILM, billings for course fees are automatically generated based on the course setups and the profile of the applicants. The automatic generation can be triggered in the following circumstances:

    Applicants apply for PUA (pay-upon-application) courses.

    Applicants accept the offers of PUO (pay-upon-offer) courses.

    Fee adjustment requests are approved.

    Requests that require service fees are raised.

Apart from the automatically generated billings, billings for disciplinary fines and supplementary fees need to be manually created.

To manage the billings, Payment administrator clicks Student finance in the left navigation pane and clicks Finance process to navigate to the Billing page. Refer to the following sections to see how admin can operate the management.