We can select auto-apply payment/credit or do not auto-apply. However, we cannot tell the system to apply payments/credits to a specific charge when add them to a group. We still need to go into each biller's profile to make changes. This is not efficient.

Can we set up application rules, then use these rules when we add payments/credits, esp. in a batch? For example, application rule is set for tuition charges. In fee setting, create a field for application rule and set rule can be selected. Or in add payment or add credit pages, set up a field for application rule and set rule can be selected. What this means is the payment/credit will be applied to the defined charge(s) in the application rule only.