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).

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