# Prepare a child’s recurring tuition

Interactive synthetic form walkthrough. Demonstrates preparation and review; no save, send, access change or payment is submitted.

Source: real components from c62c6ec1, synthetic fixtures. Computer-generated narration with captions; timing follows the spoken steps. No completed server action is represented.

## 1. Confirm the exact school and record

This uses the real app editor with synthetic training records. Check the school, family or employee before changing a field.

## 2. Review the selected child and rate

Each sibling has an individual assignment. A school rate alone does not assign tuition to a child.

## 3. Check the cadence and first service week

Review the approved billing cycle and the first service period. Check for an existing invoice before creating anything new.

## 4. Review an approved recurring discount

This synthetic example adds a $25 weekly family discount. Review the net invoice amount; a one-week exception belongs in One-time fee / credit.

## 5. Review before saving

In normal use, save the assignment and verify the child rate and family total. This does not itself enable autopay or prove that an invoice was created.

[Related task guide](../guides/11-set-the-correct-tuition-for-each-child.md)