Offering Sub-Credits-2 - How to enable the sub-credit feature

Video Transcription

Video Summary

To enable subcredit, an administrator logs into the dashboard and opens Credit Type Manager, confirming the system is configured for credit online learning. They toggle on “subcredit,” then choose which existing credit types will use it (e.g., enable subcredit for CEU but not CME). Next, they assign a user-friendly display name for subcredit (e.g., “Specialty Credit”) so learners see familiar terminology. After saving, they add specific subcredit categories (such as ethics, tax, accounting, and audit) and set their display order. Key steps: enable subcredit, link it to selected credit types, name it, then create and organize subcredit options.

Keywords

enable subcredit

Credit Type Manager

link subcredit to credit types

subcredit display name

subcredit categories and display order

KGConcept: Credit Type Manager (8)

KGConcept: Subcredit (10)

KGConcept: Display name (7)

KGConcept: Credit Type (9)

KGConcept: Subcredit Option (9)

KGConcept: Display Order (7)

KGConcept: Ethics (4)

KGConcept: Tax (4)

KGConcept: Accounting (4)

KGConcept: Audit (4)