Once you have added a Discount Rule, you can apply it to a Fee Schedule, Learner, Course Enrolment or Unit Enrolment.

1

Apply a Discount to a Fee Schedule

See the steps on How to Add and Edit Fee Schedules

NOTE: Any discount you add to a Fee Schedule will be applied to the Fee Schedule subtotal before tax.

• If you apply a Rate discount (e.g. 10%), the discount will apply to the subtotal (i.e., all Account Items)
• If you apply an Amount discount (e.g. $50), the discount will apply to the subtotal (i.e. only once, regardless of the number of Account Items)

2

Apply a Discount to a Learner, Course Enrolment or Unit Enrolment

1. Navigate to LRM > Selected Learner > Finances > Discounts (tab)
2. Click Add Discount
3. Select a Discount Rule
4. (Optional) Select a Course Enrolment
5. (Optional) Select a Unit Enrolment
6. Click Save