AdminsFinancial aid

Turn on the automatic sibling discount

A 60-second screen recording of a real school doing exactly this — and the same 7 steps written out below, in the labels you'll see on screen.

Watch on YouTube

How to turn on the automatic sibling discount

1Click Billing under Administration in the sidebar, then click the "Financial aid" tab
2In the Settings row, find "Automatic sibling discount" and click the edit pencil
3Enter "2nd child (% off)"
4Enter "3rd child on (% off)" — leave both blank to turn it off
5Children are ranked oldest first, so the discount lands on the younger ones
6Click Save — the card summarises both percentages
7It applies to every family's tuition invoice automatically

Part of Financial aid, scholarships & ESA

Set the year's aid budget, take applications in the portal, decide them against a sliding scale, and let every award land on the invoice by itself — plus the ESA and scholarship paperwork states keep asking for.

All 13 videos in this group About this feature

Next in this group

Renew or end an expiring aid awardAdmins

Set your ESA vendor name so families can find youAdmins

Send an ESA invoice and record the paymentAdmins

Reconcile ESA settlements from a CSVAdmins

Do it yourself in the live demo

Follow these steps in a real sandbox school — admin, teacher, family, and student views. Sample data resets daily.

Try the live demo Subscribe on YouTube