You have the authority to change the fee or discount distribution type. If the distribution is for the first month and the billing item was applied to an account, you may not be able to change the setting.
  1. Under the Fees & Discounts tab, click on Manage Fees & Discounts
  2. Go to the correct tab for the item you would like to edit (Fees or Discounts tab)
  3. Find the fee or discount you would like to edit and click the blue Edit button at the right
  4. Click the distribute type you want to change fee or discount to
  5. If changing to Specific Months, select month(s) you would like to bill in. You can also select all by clicking the blue Select All button - Across Tuition Months will bill the fee or discount in the months that tuition is billed.
  6. Click Save