If you wish to separate the parent copay and subsidy coverage, you will need to setup two plans:
Plan 1: The Copay Value
This is the amount expected to be received by the parent. If you select “Send Invoice to parent automatically on each billing cycle”, you will not have to do anything further to invoice the family for the copay.
Plan 2: The Subsidy Coverage Amount
This is the amount expected to be received from the subsidy to cover student's market rate tuition. In this step, do not select “Send Invoice to parent automatically on each billing cycle”.
