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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.
Voucher-Based Discount Restrictions ensure discounts apply only to eligible Grade/Stream combinations. Configure voucher restrictions in Financial Settings.
Scholarship Exception and Arrangement Restrictions prevent discount management and company payer assignments for flagged financial arrangements, ensuring compliance with scholarship rules.
Role-Based Voucher Management in Classter allows Employees to assign Vouchers during admissions, ensuring eligibility per user role.
