In this page, you can manage initial settings for fees which
are payable upfront. The upfront fee payment instalment and frequency when
setup will be automatically linked while generating the offer letter. Here the
options are to setup for course, origin, material fee, particular agent or all agents.
To set up the upfront fee & payment schedule frequency, follow the instructions
below:
7.5.1
Once you have logged in to RTOmanager, click Courses>Course
Upfront Fee as shown in figure 7.5a. By default you will go to the page as
shown in figure below.
Figure 7.5a
7.5.3
Select the course, origin, agents, upfront fee, no of instalments, frequency
and material fee in figure 7.5a which should now appear as shown in figure
7.5b.
Figure 7.5b
�
7.5.4 Finally
click . Your
recently added information for upfront fee will appear in the list as shown in
figure 7.5c.
Figure 7.5c
Normally the upfront fee setup is done for the course &
origin for specify students such as overseas or residential & for all
agents but can be set up for specific agent if such agreement exist and is
based on RTO policy.
To Edit/Delete the upfront fee added in the list click  / � as shown in the figure 7.5c. You can only edit the fields
highlighted in red box seen below in figure 7.5d. To save changes simply click
the icon as indicated below in figure 7.5d under �Action�
Figure 7.5d
Tip: You can select
more than one �Origin� by simply ticking the checkbox as seen below in
figure 7.5e.
Figure 7.5e
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