Pricing Tab

You can view the pricing details populated by system in this screen on clicking Enrich.

Click the Pricing tab and view the pricing details.

Figure 4-4 Pricing

Description of "Figure 4-4 Pricing"
There may be one or more applicable Charge and Tax components as defined in the Pricing Code maintenance. The fixed amount or rate is fetched from Pricing Value Maintenance screen (PPDVLMNT) for each Charge and/or Tax component, as applicable for the Payment Source code & Customer Service model.

On Pricing screen, the computed charges, and taxes if applicable, are populated for each charge component in the following fields.

For more information on fields, refer to the field description below:

Table 4-4 Pricing

Field	Description
Pricing Component	System defaults the pricing component based on the Pricing code linked in Network Currency Preferences.
Pricing Currency	System defaults the pricing currency of the component from the Pricing code maintenance.
Pricing Amount	System defaults the pricing amount from Pricing Value Maintenance screen (PPDVLMNT) as applicable for the payment value date, Payment Source code and Debit Customer Service Model. However you can modify this value. Note: Currency conversions related to charge computation are completed and final amount is populated component wise in the Pricing Tab.
Waiver	System defaults the waiver. However you can modify this value. Note: If charge/tax is already waived at price value maintenances, then you cannot uncheck the waiver flag. This component is still displayed with the value and the waiver flag checked. If a particular Charge component is waived, then system automatically checks the waiver of the associated Tax component.
Debit Currency	System displays the customer debit currency for charge/tax.
Debit Amount	System displays the amount debited to the selected debit account.

Parent topic: CNAPS Debit Outbound Transactions Input