This topic describes the systematic instructions to create charge Rates.

1. On Home screen, click Retail Deposits. Under Retail Deposits, click Configurations. Under Configurations, click Interest and Charges.
2. Under Interest and Charges, click Charge Rates. Under Charge Rates, click Create.
   The Create screen displays.

   Figure 4-1 Create Charge Rates

   
   

   
   Description of "Figure 4-1 Create Charge Rates"

   
   
3. Specify the fields on the screen.

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

   Table 4-1 Create Charge Rates - Field Description

   Field	Description
   Product Code	Choose the charge product for which the rate has to maintained from the list of values.
   Account Group	Choose the account group for which the charge is applicable from the list of values.
   Currency	Choose the currency for which the charge rate or amount is applicable.
   PDS Charge Code	Choose the PDS charge code to be applied. If PDS charge code is chosen, then the charge rated maintained in the slabs below will not be applicable.
   Maximum Amount	Specify the maximum charge that can be applied.
   Minimum Amount	Specify the minimum charge that can be applied.
   Free Items	Specify the number of transaction/statements/cheques beyond which charge will become applicable. In case of turnover, specify the amount beyond which charge becomes applicable.
   Slab Amount/Item Count	Specify the upper limit of the slab/tier.
   Charge Amount	Specify the charge amount applicable for each slab/tier. Note: Either of charge amount/rate is applicable not both.
   Charge Rate	Specify the charge rate applicable for each slab/tier. Note: Either of charge amount/rate is applicable not both.
   Actions	Click the Edit icon to edit the rows in amount details. Click the Delete icon to delete the rows in amount details.

4. Click Save to save the details.