Payment Schedule Type- This will determine if membership option is Paid In Full or Monthly payments.
Payment Frequency- This will determine how often the payments will be scheduled and charged when creating a contract with the selected payment schedule type.
# Recurring Payments- This determines how many payments should be scheduled and charged when creating a contract with the selected payment schedule type.
Frequency- This determines how often the payments should be scheduled and charged when creating a contract with the selected payment schedule type.
Active- This determines whether the payment schedule is active or not. If "True" the payment schedule can be selected when creating a contract. If "False" the payment schedule cannot be selected when creating a contract.
Number of Students- This is used if you offer different rates for additional family members. This number indicates what number the student is based on the family (1 = first member, 2 = second member, 3 = third member, etc.)
Program Price- This is the total price of your program, before discounts.
Fee- This is any administrative fees that are included in your program.
Discount- This is the total price of the discount that should be applied to this payment schedule type.
Down Payment- This is the total price that should be paid at the time of registration.