Fee Line trigger handler/TDTM
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|Custom Permission||REDU - Admin, REDU - Faculty, REDU - Student
|Event||AfterInsert, AfterUpdate, AfterDelete
|Related RIO Education Settings||None
The Fee Line field to rollup depends on the Funding Type of the Funding Allocation. If it is Discount or Discount %, then the rollup will use the Discount Amount field. Otherwise, it will use the Funding Assistance field.
The rollup is recalculated whenever a Fee Line related to that Funding Allocation is inserted, updated or deleted.
For use case examples on disbursement of scholarship funding, see here.