How Can Admins Regenerate Student Contracts to Reflect Updated Payment Dates?
Admins managing student contracts in Lumion may need to regenerate contracts to reflect updated payment schedules. This article explains the purpose of contract regeneration and provides a step-by-step guide to complete the process.
Overview of Contract Regeneration
When a student’s payment schedule is updated, regenerating their contract ensures that the new payment dates are accurately reflected. Once the contract is regenerated, the updated schedule will appear in the new document. Admins can confirm this by opening the “View unexecuted contract” section.
Steps to Regenerate a Student Contract
Follow these steps to regenerate a student’s contract:
Open the student’s Application in Lumion.
Navigate to the Underwriting tab.
Scroll down to the Contract Document / Signing Status section.
Click Regenerate Contract.
This process creates a new contract that includes the updated payment dates and initiates a new signing process for the student. By following these steps, admins can ensure that student contracts remain accurate and up-to-date.
Related Topics
Managing Student Applications
Updating Payment Schedules
Contract Signing Process
