This topic explains the Pricing tab of the Outbound US ACH Credit Transfer Input screen.

1. Select the Pricing tab to view the pricing details.
   The Pricing details are displayed.

   Figure 2-26 Outbound US ACH Credit Transfer Input_Pricing Tab

   
   

   
   Description of "Figure 2-26 Outbound US ACH Credit Transfer Input_Pricing Tab"

   
   
2. On Pricing tab, the computed charges, and taxes if applicable, are populated for each charge component in the following fields.
   For more information about the fields, refer to field description table.

   Table 2-23 Pricing - Field Description

   Field	Description
   Pricing Component	System displays the name of the pricing component, applicable for the transaction, for which charges are computed.
   Pricing Currency	System displays the Pricing Currency in which the charge amount is calculated for the pricing component.
   Pricing Amount	System displays the charge amount calculated for each pricing component.
   Waiver	Select this box to indicate that the charge is waived for the pricing component.
   Debit Currency	System displays the currency in which the charge amount is debited for the pricing component. This is the currency of the debit (originator) account.
   Debit Amount	System displays charge amount in debit currency to be debited. This amount is different from the calculated pricing amount if the debit currency is different from the pricing currency. The debit amount for charges is calculated by converting the pricing amount in pricing currency to debit currency using specified Exchange Rate Type in Pricing Code Maintenance. User must click on Save button in Outbound US ACH Credit Transfer Input screen to save the outgoing payment and make it available for authorization. On authorization by a different user, system starts processing the US ACH outgoing payment.