Description

This class runs a batch class which updates all the Term's related Student Fees' ‘Create Disbursement’ fields to match the value of the corresponding field in the Term.

It updates Student Fees that are related via either the PE Pathway's Term or Program Enrollment's Starting Term.

Optionally, additional criteria for which Student Fees to update can be specified in the Term Create Disbursement Criteria custom setting.

Use case

If there are multiple Student Fees within the same Term, the admin can check the 'Create Disbursements' checkbox at the Term record, instead of checking the same checkbox at each Student Fee.

For more details, see here.