- When entering a group of new records that contains both Students and Individuals, enter the Individual record first.
- Use Manage Billing Groups.
- Edit the payer information on the payers tab of the student record.
Both the student and parent default as payers on the Payers tab of the student record in payer-centric environment, the parent should only display as the payer. This occurs when a new relationship is created from the relationship tab of a student record and the Pays Bills checkbox is marked.