2 Servicing Charge

You can configure online service charge configure account servicing screens. The system validates the charge amount against the account balance when you modify or waive the charge details. You can define multiples charges for the servicing transactions.

Based on the charge maintenance, you can configure the charges in the following screens:

• Account Address Update
• Activate Dormant Account
• Cheque Book Request
• Cheque Book Status
• Stop Cheque Payment

To configure charge details:

1. In the Charge Details section, view the required details.

   Figure 2-1 Charge Details

   
   Description of "Figure 2-1 Charge Details"

   For more information on fields, refer to the field description table.

   Table 2-1 Charge Details - Field Description

   Field	Description
   Charge Code	Displays the charge code applied on the account.
   Currency	Displays the currency of the charge amount.
   Defaulted Amount	Displays the defaulted charge amount.
   Modified Amount	Displays the modified charge amount.
   Charge Details	Displays the icon to view more details on the charge. Note: For more information, refer View Charge Details.
   Waiver	Swtich to to waive the particular charge applied on the account. Swtich to to retain the charges applied on the account. Note: To enabled the field, you need to double click in the field.
   Total Charge Amount in Local Currency	Displays the total charge amount in local currency.
   Total Charge Amount in Account Currency	Displays the total charge amount in account currency.

   View Charge Details

   • If you click the icon from the Charge Details field, the following section is displayed:

     Figure 2-2 Charge Details

     
     Description of "Figure 2-2 Charge Details"

     For more information on fields, refer to the field description table.

     Table 2-2 View Charge Details - Field Description

     Field	Description
     Charge Code	Displays the charge code applied on the account.
     Currency	Displays the currency of the charge amount.
     Charge Amount	Displays the charge amount on the account.
     Charge in Transaction Currency	Displays the charge amount in transaction currency.
     Charge in Local Currency	Displays the charge amount in local currency.
     Basis	Displays the basis of the charge.
     Minimum Charge	Displays the minimum charge amount applied on the account.
     Maximum Charge	Displays the maximum charge amount applied on the account.
     Pricing Rule ID	Displays the pricing rule ID applied on the charge.
     Credit Account	Displays the credit account number.
     Debit Account	Displays the debit account number.

   • If there are multiple charges applied on the account, you can click the icon to move forward or backward, to view the details of a specific charge code.
2. Click , to close the section.