Purpose: Use this screen to define the additional charge code the system applies to an order that includes a check interface payment method.
Code field: Enter the additional charge code you wish the system to apply to an order that includes a check interface payment method.
The system uses the dollar amount defined in the Default charge field for the additional charge code to apply to the order. If the order includes more than one ship to customer, the system applies the additional charge to the first ship to customer.
Leave this field blank if you do not want to apply an additional charge to an order that uses a check interface payment method.