The SchoolHelp Center
Finance

Payment by amount

Define a schedule in amounts for a level, used for enrolments with custom billing.

Where to find it
FinancePayment by amount
Who can use it
CEOAdmin managerAccountantCashier
Condition
Only visible if the Finance module is enabled for your school.
Video coming soon Checked on October 3, 2026

Payment by amount defines a schedule in amounts, linked to a level fee. It applies to enrolments whose billing type is CUSTOM (see Instalment).

“Payments by amount”: Name, Amount, Order, Due Date, Level Fee

Create the schedule

  1. Click Create a new Payment by amount.
  2. Fill in the Name, Amount, Order and Due Date.
  3. Pick the Level Fee concerned.
  4. Click Sauvegarder et créer un/une autre (save and create another) for the next due date.

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