1. Go to Records, Students, Open Student.
  2. On the Bio 1 tab, confirm that the Billing option is set to payer-cenric.
  3. Go to Configuration, Business Rules, Student  and mark When a new student is created in Student Billing: Use this billing option: Assign each charge to be a payer's account.

    Note: If Student Billing was set up as payer-centric in version 6, the parent defaults as the responsible party in version 7.