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This document explains the process of tracking changes to agreed discounts for students. The goal is to ensure that all modifications are logged for accountability and transparency. The system will monitor actions such as adding, updating, or removing discounts, along with changes to their values, activation statuses, or dates.
Scholarship Exception and Arrangement Restrictions prevent discount management and company payer assignments for flagged financial arrangements, ensuring compliance with scholarship rules.
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Enable Successive Discounts Here we define if Successive Discounts are allowed. If a user chooses multiple
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Discount Rounding method Here you define the rounding method for discounts. There are five options: None
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Decimals used when Classter rounds discount amounts Here you define the decimals used when Classter rounds
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Activate Discount Categories Percentage Limit You can enable here an additional check related to discount amounts.
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Available registration status for sibling discounts Here you can set the available registration status for sibling
Financial Settings / General Settings / Reductions, Discounts & Loans / Discount Settings / Define Discount Types available to applicants for use Here you define discount types that will be
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Reduction Rounding Method Here you define the decimals used when Classter rounds reduction
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Reduction Calculation Date Type Here you define how Classter will calculate the reduction amount.
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Decimals used when Classter rounds reduction amounts Here you define the decimals used when
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Set a default reduction scenario for auto calculating a reduction amount (initial price does
Financial Settings / General Settings / Reductions, Discounts & Loans / Loans Management / Activate Loans Management for Students Here you define whether the Loans Management for students will be
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Use Reduction Scenarios for calculating reduction amounts Here, you can define if reduction
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Set a default reduction scenario for autosuggesting a reduced period value (change the initial
Financial Settings / General Settings / Reductions, Discounts & Loans / Automatic tuition fee reduction / Default reductions rounding at Here you can set a specific reduction amount to
Overview This document describes the process of implementing the “Remove a Discount” feature in the financial overview module, specifically within the “Per Arrangement” and “Per Installment” views. The feature allows
