When a parent is responsible for 75% of a student's tuition and fees and pays their portion each month but the parent responsible for 25% pays in lumps sums at various points in the year. Rather than marking 75% of the payment plan as paid each month and marking the remaining 25% as paid when the second parents pays, the payment plan shows 25% as owing after the first monthly payment and 50% owing after the second monthly payment. Aside from making it impossible for either parent to enroll in Auto-Pay, the upcoming payment due notifications are not accurate. Is it possible to have the percentages of responsibility assigned to the statement recipients flow through the payment plan?
This is a huge pain. It seems like the option to make payment activity private for statement recipients doesn't actually work at all.