You can organise a split payment between Upfront Payment and Financial Assistance / FEE-HELP by setting the Course Connection: Upfront Payment field with the amount to be covered by upfront payment. The FEE-HELP Amount will be calculated automatically.

You can use the 'Financial Assistance' Fee Type for both the Program Enrollment and the Course Connection.

This will modify the Total Fee Amount and Upfront Payment Amount on the corresponding Fee Line.