In this guide you will learn how to apply subsidies in the parent billing feature.

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Step 1: Add a payer to the child

Step 2: Add the Subsidy Agency

Step 3: Now you can create a billing program for the child. The program should include the subsidy amount. Once the invoice is generated, it will be sent to the subsidy agency for the amount of the subsidy. The parent will receive an invoice with the total amount and it should show the portion that he/she is responsible to pay.

You are all set!

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