Grant or Remove a Fee Discount
Pick an eligible bill, choose a percentage or fixed discount, and apply it; discounts can later be removed.
For School administrators, Accountants. Updated 2026-08-01.
Overview
A discount can be granted against any fee bill that does not already carry one and is not reversed, either as a percentage or a fixed amount, with an optional reason. Removing a discount restores the bill's original amount due and cannot be undone once removed. Discounts can also be applied per-student directly during fee allocation.
Before you start
- The target fee bill must already exist through fee allocation
Steps
- Open Payments > Discounts
- Select Grant discount
- Search for and select the eligible bill
- Choose Percentage or Fixed and enter the value, plus an optional reason
- Review the new amount due and save
Common problems
A bill does not appear as eligible
The bill either already has a discount applied or has been reversed; only bills with no discount and a positive balance can be selected.
A discount cannot be granted
Discounts cannot be applied to a reversed bill.