You can offer a student a custom payment plan (custom amount, schedule, and terms) from their contact record.

Who: School Admins / Finance Managers · Where: Contacts › (open the contact) › Send Invoice

1. Click Contacts and open the student's contact record.

2. Click Send Invoice and choose to send a payment plan / custom payment option.

3. Enter the plan details — total amount, down payment, schedule/frequency, and start date — then send it for the student to review and accept.