Setting Up Default Grace Days
The Default Grace Days Configuration dialog box allows you to set up the default amount of days grace allowed on payment plans and fee assessments.
To configure default grace days:
1. Click Fees & Finances or Administration from the navigation menu. Click Configuration in the Financial Setup section, and then click Default Grace Days Configuration.
2. Complete the default grace days configuration fields displayed.
3. Click Save (ALT+S).
Related Links
Default Grace Days Configuration Fields