Skip to main content
Documentation
Documentation
Administrator Guide
Last Updated: 2025-03-14
Create Student Waiver Item Rules

Create Student Waiver Item Rules

Security:
Set Up: Student Waivers
 domain in the Student Financials functional area.
Create student waiver item rules to:
  • Define the amount of the waiver payment.
  • Link the waiver item to the waiver item assignment.
You can calculate the waiver payment amount as:
  • An amount.
  • A percentage of the charge type or charge item.
  1. Access the
    Create Student Waiver Item Rule
     task.
  2. As you complete the task, consider:
    Option Description
    Calculation
    (Optional) Select or create a calculation that returns the amount of the waiver when you post it.
    Charge Type
    (Optional) Select a charge type for the waiver item rule. The charge type will determine the payment precedence, according to the payment precedence rules.
    Student Charge Items
    (Optional) Select or create student charge items for this rule.
    Percent
    (Optional) Enter the percentage amount per rule line.
    The
    Charge Type
     and
    Percent
     fields are required when you want to calculate the waiver payment amount as a percentage of the charge type or charge item.
The waiver item rule is available for setting up student waivers through the
Maintain Waiver Item Assignments
 task.
Use the
Student Waiver Item Rule
 business object to build reports with student waiver item rule information.