Use the Debtor tab to:
- change the debtor if the debtor is not the student's primary contact
- set billing options for this student and their family
- set up full fee-paying students or different arrangements for international students
- suspend auto tuition fees or charges so they are not automatically applied.
Current Student Maintenance - Debtor tab fields and buttons
The field displayed is used for New Zealand roll returns. For the complete set of field descriptions see Current Student Maintenance - Debtor tab in the Current students manual.
Other area fields
Field | Description |
|---|---|
Tuition Variation Type | Type of debtor to include or exclude from the auto tuition run, if required. |
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