Defaults The Adjustment Amount

The adjustment type may default the adjustment amount in one of the following ways:

• The adjustment type may specify a default amount. This would be used for those adjustment types that have a standard charge for all customers that receive this adjustment, for example a non-sufficient funds charge.
• The adjustment type may specify a default adjustment amount algorithm. This would be used for those adjustment types that have a charge that varies based on other factors. For example, a non-sufficient funds charge may be based on a customer's credit rating.

When an amount is defaulted onto a new adjustment it may be overridden by a user.