More control from payment to reporting
Manage Manual and StudyLink Batch Payments, prepare StudyLink Refund Schedules and reverse eligible transactions, with clearer visibility through the Finance Timeline and Journal Export history.
Explore how these updates connect payment processing, corrections and reporting. Learn more









Unit Offer Unification is a foundational project designed to simplify how units are structured, shared, and managed across course offers, while giving you more flexibility where it actually matters.


