Fee Schedules are saved against Courses and Units. Once a Fee Schedule is created you can assign it to a Course Offer / Unit Offer.

Each Course Offer / Unit Offer can have multiple Fee Schedules set as the default.

Key points:

• Finance items from the Default Fee Schedule(s) are added to the Learner’s Finance Account when they enrol.
• If no Default Fee Schedule is selected, you must invoice the Learner manually (refer to How to Generate an Invoice).
• You can remove Finance Items from a Learner’s finance account, as long as they have not been invoiced (see Learner Finance Account).
• Choose to create and send invoices automatically or manually.

1

1. Navigate to LRM > Selected Course Offer > Details, or
   Navigate to LRM > Selected Unit Offer > Details
2. Locate the Finance card and click Edit.
3. Select one or more Default Fee Schedules
4. Click Save. 

Next Step

Learner Finance Account