1. Open the registration Package for which you would like to setup its Payment Schedule(s).
  2. Scroll down the page until you find the "Payment Schedules" section. This section will list the Payment Schedules you have created.
  3. Select the schedule(s) you would like this package to use:

  4. Scroll to the bottom of the page and hit the "Save" button to save your changes on the Package.

You're done!