Discount Setup

This feature allows you to create and manage discounts that can be applied to applicant fees.

Access and Navigation

You can access Discount Setup under the Finance menu.

Add a New Discount

• Click the New Discount button in the upper-right corner of the page

• In the pop-up window, fill in the required details:

  • Label – Name of the discount

  • Ledger Code – Link the discount to a specific ledger code

  • Ranking – Determines the priority of the discount. The lowest-ranked discount is applied first

  • Applies To – Specify which fee(s) the discount applies to

• Click Add Discount to save

Edit a Discount

• Click the Pencil icon on the right side of the discount entry

• Update the necessary fields:

  • Label – Name of the discount

  • Ledger Code – Link the discount to a specific ledger code.

  • Ranking – Determines the discount priority (lowest is applied first)

  • Applies To – Specify applicable fees

• Click Save to apply the changes

Delete a Discount

• Click the Trash Bin icon on the far-right side of the discount entry

• Confirm the deletion when prompted