This window is available if you are licensed for J1 Non-Traditional.
You can add, view, modify, and delete discount codes. Also, you can define a discount or refund dollar amount or a percentage for Non-Traditional charges.
When Non-Traditional charges are generated on the Student Registration window, you can select a discount code to apply to the charges shown on the window. On the Generate Batch Charges window, you can also select a discount code to be applied to all of the charges or refunds being processed in that run of Batch Charges.
If your school "mimics" the values defined on this window and stored in the RE_DISCOUNT table for the Discount Type on the STUDENT_MASTER table, the Generate Batch Charges process uses the Discount Type from the STUDENT_MASTER table to apply to the charges generated. If a user selects a Discount Code on the Generate Batch Charges window and a values exists on the STUDENT_MASTER table for the student being processed, the Generate Batch Charges process checks both and applies the larger of the two discounts.