This topic provides the systematic instructions to view the Charges, Commissions and Taxes details in the application.

1. Navigate to the Charges, Commissions and Taxes tab to view list of charges, commissions and taxes for the claim.

   Figure 26-5 Modify Claim - Charges, Commissions and Taxes
   
   Description of the illustration modify-claim-charges-commissions-taxes.png
   

   For more information refer to the field description table below:

   Table 26-4 Modify Claim - Charges, Commissions and Taxes - Field Description

   Field Name	Description
   Charges	This section displays the Charges details.
   Account No	Select the debit account number of the applicant.
   Description of Charges	Displays the description of the charges applicable.
   Amount	Displays the amount of charges.
   Total Charges	Displays the total charge that will be levied in the transaction.
   Commission	This section displays the Commission details.
   Account No	Select the debit account number of the applicant.
   Description of Commission	Displays the description of commissions charged by bank.
   Amount	Displays the amount of Commission.
   Total Commission	Displays the total Commission amount.
   Taxes	This section displays the Taxes details.
   Account No	Select the debit account number of the applicant.
   Description of Taxes	Displays the description of taxes applicable.
   Amount	Displays the amount of taxes.
   Total Taxes	Displays the total Taxes amount.

   Note:

   If there is a Relationship pricing maintained for the customer, the same would be reflected in the charges instead of the standard pricing.
2. In the Charges, Commissions and Taxes section, select the appropriate account, from the Account No. list
3. Perform any one of the following actions:
   • Click Next to save the entered details and proceed to the next level.
   • Click Cancel to cancel the transaction, The Dashboard appears.
   • Click Back to navigate back to previous screen.