Selecting Lists and Types > Payments from the Configuration section of the side menu will open Payment Configuration. In here, you can maintain the following values for prior qualifications:
The values added here will be available to choose from when you add prior qualification records to Learners and Applicantsused for tracking your learners' finances:
Payment Items – These are used to categorise Learner Payment Records.
Cost Centres – These are used to link individual items in a Payment Profile to a specified location.
Payment Profiles – These are used to apply a scheduled group of Payment Records to a learner.
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