You may have a need to apply a discounted fee for those customers who pay for tuition in advance. To accomplish this task, setup a monthly Tuition rate as a separate entry in the Fee Schedule, and then apply that rate to a different Billing Cycle than your normal weekly Cycle. This new rate should have a discount reflected in the amount. Now when the proper time comes to post monthly charges (e.g. 1st of the month) you can simply run that separte Billing Cycle with those monthly charges.