Student Contracts
8 articles
- Viewing a Student ContractFind and open a student's payment plan contract from their contact record.
- Marking a Student as DroppedHow to mark a student as dropped from their record.
- Canceling Incomplete or Pending Applications in the Lumion DashboardHow incomplete or pending payment applications are handled, and where to find them.
- Send a Custom Payment PlanOffer a student a custom payment plan from their contact record.
- Reviewing and Approving Payment Plan ApplicationsReview and approve (or deny) a student's payment plan application from Payments › Pending Review.
- Managing a Payment Plan Contract Signing (Find, Resend, Void, Countersign)Where to find a payment plan contract's signing status in Lumion and how to resend, void, regenerate, or countersign it.
- How can admins regenerate student contracts to reflect updated payment dates?
- Monthly Billing Statements for StudentsEvery active financing contract now gets an automatic monthly statement filed to the student's portal and emailed with a link — covering status, interest, balance, and payments split between principal…