Sentral caters for individual fee adjustments to line-item fee amounts post fee creation.

1. Search for and select the applicable Fee:
2. Search for the student via the top search box.
3. Select Fees in the Student Overview menu.
4. Select the Fee No link to access the Fee.
5. Select the Details button.
6. Select the Edit icon next to the line item amount you wish to adjust.
7. Complete all the fields in popout.
8. Select Save. The Fee has been updated to reflect the revised amount.

To learn more about Sentral Finance, watch our video tutorials or view our user, admin and quick reference guides.