Use the Cycle View tab in Fees Billing to set up and manage the following:
- View and manage charges on individual pupil accounts.
- Assign charges to groups of pupil accounts.
- Manage pupil billing contact information, such as billing notes and bank account details.
- Review charges and discounts made in your selected billing cycle.
- Importing charges into iSAMS.
An example of the Cycle View tab is shown below:
Hover over the Navigation tab on the right of the screen to display the options available. Click 
to keep the Navigation tab open.
Hover over any Warning messages that appear in the top right of the screen for more information.
Once you have adjusted charges and discounts on pupil accounts you can create a direct debit schedule.