enter part of user email or name
Select 'Search User' to perform search, then select user from list
Choose the product to create order for. Order will have a singe Line Item for the selected product You can alter the default product course inclusions (Do not remove Accredited courses if present in the product)
The reference code assigned to the student by the funding institution
This amount is separate to any Student Contributions specified further on this page
Payment by Invoice + externally paid deposit
External Payments are marked as complete and count as booked amount
Select Schedule from Product settings contact tech support if a new schedule must be added to product
Add any comments relevant to that enrolment or payment