Pricing Tab

Click the Pricing tab in the Free Format Message screen.

Figure 7-18 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 tab, the computed charges, and taxes if applicable, are populated for each charge component in the following fields.

Table 7-9 Pricing

Field	Description
Charge Account	Specify the Charge Account from the list of values which belongs to all valid customer accounts in the host.
Charge Currency	System defaults the charge currency of the provided Charge Account.
Pricing Code	Specify the Pricing Code from the list of values defined in the SWIFT MT n99 Pricing Maintenance (PXDPRN99) which matches the network code, selected transfer currency (or) *AL transfer currency and transaction type of the ‘Related Ref(21) selected’ and the MT n99 SWIFT message type selected.
Calculate	System enables this button on click of ‘New’ action. On click of this ‘New’ action, if the Charge Account and Pricing Code fields have values then system calculates the charge amount and displays the Pricing component details available under the Charge Amount block [ Refer the ‘Processing Changes ‘ section for more details on charge amount calculation].
Charge Amount block	System populates the values for the below fields on click of ‘Calculate’ button.
Pricing Component	System displays the Components defined for the provided Pricing Code.
Pricing Currency	System displays the Currency of the each Pricing Component.
Pricing Amount	System displays the calculated charge amount.
Waived	System checks the Waiver flag by default.
Debit Amount	System displays the Equivalent amount which gets debited from Charge Account.