If we receive a negative attendance confirmation (X code) for a tuition fee loan product, we'll block future maintenance payments. The payment block is applied automatically when you submit an X code. We'll write to the student to let them know, but you must submit a follow-up Change of Circumstance notification (CoC) so we can reassess the student.
If we've already released a maintenance payment when you confirm non-attendance for that term, we'll block maintenance for the following term. Once you've confirmed attendance, we'll make all payments that were due to be released until the date of the confirmation.
We'll always need confirmations for all outstanding periods. If you have not confirmed that a student was in attendance in the first liability period, you cannot submit a confirmation for the second period.
You can confirm attendance manually on the attendance pages in SIS. You can also do it in bulk by exporting the attendance worklist from SIS, updating attendance confirmations and importing the file back into SIS.
There are several attendance codes you can use.
The student is in attendance. The course and fee information are correct.
After reassessment – the course and fee information have been amended correctly. The payment will be released.