--- title: "Adding a Deposit Paid Decision Rule" slug: "add-deposit-paid-decision" updated: 2026-02-23T15:12:58Z published: 2026-02-23T15:12:58Z canonical: "knowledge.technolutions.net/add-deposit-paid-decision" --- > ## Documentation Index > Fetch the complete documentation index at: https://knowledge.technolutions.net/llms.txt > Use this file to discover all available pages before exploring further. # Adding a Deposit Paid Decision Rule Once a student accepts the offer of admission and pays the enrollment deposit fee, a final decision code can be added automatically to the application tab of the person record using a rule in the **Rule’s Editor**. ![](https://cdn.us.document360.io/cd8ea7a6-07f3-4846-a554-627ac016d3e3/Images/Documentation/image-S0EDI05O.png) Additionally, the Activities table on the application tab of the person record will update with a payment received activity: ![](https://cdn.us.document360.io/cd8ea7a6-07f3-4846-a554-627ac016d3e3/Images/Documentation/image-QT6MZS88.png) ### Configure the Deposit Paid decision rule: If an enrolling student pays the enrollment deposit, this rule adds the Deposit Paid decision to the application tab of the person record. 1. Click **Database** in the top navigation bar and select **Rules Editor**. 2. Click **New Rule**. 3. Enter the following Rule configurations in the popup window: - **Name** - Add Enrollment Deposit Received Decision - **Type** - Configurable Joins - **Category** - Records - **Base** - Application - **Rule Type** - Decision - **Rule Trigger** - Upon Update (Deferred) - **Folder** - Put your rule in the folder you created for your decision rules. - **Exclusivity Group** - Exclusivity Group is not needed. - **Status** -Preview ![](https://cdn.us.document360.io/cd8ea7a6-07f3-4846-a554-627ac016d3e3/Images/Documentation/image-GH1BK1GL.png) ### Configure the filters for the rule: - Join to Lookup Round > Lookup Period and filter on the Period’s Active Status - In a subquery export ![](https://cdn.us.document360.io/cd8ea7a6-07f3-4846-a554-627ac016d3e3/Images/Documentation/image-CYP2SS43.png) - Join to Payment Activities and filter on the Payment Account (Enrollment Deposit) - Add an export for Net Amount - Set the Aggregate to Sum and <= 0 ### Configure the action for the rule: - **Add Decision** - Select Deposit Paid. - **Letter** - Set a letter if one exists. *We do not recommend creating a letter for the Admit/Decline decision and instead use the Default for Decision option.* - **Prerequisites** - *Important:* Slate treats [prerequisite settings](/v1/docs/decision-codes) as **logical ORs, not ANDs.** - **Action** - Select Confirm + Release. ![](https://cdn.us.document360.io/cd8ea7a6-07f3-4846-a554-627ac016d3e3/Images/Documentation/image-V0S73J33.png)