- Navigate to the child’s profile (either through Enrollment or via the search bar at the top).
- Select the “Programs & Billing” tab
- Select the “Programs” tab
- Click “Edit Arrangement”
- Under the payer that you would like to apply the discount to, click the green discount button
- Select the Discount Type from the drop-down menu
- Enter the discount amount
- Click “Update Program”
- A recurring discount is successfully applied when you see the discount item.