1. EU SEPA Credit Transfer User Guide
  2. Domestic Low Value Payments
  3. ACH Inbound Transactions
  4. Inbound SEPA CT Transaction Input
  5. Pricing Tab

Pricing Tab

The Pricing Tab allows user to view the pricing details populated by system.
  1. Click the Pricing tab and view the pricing details.
  2. On Pricing screen, following are Pricing details are available.

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

    Table 2-15 Pricing

    Field Description
    Component Name System defaults the pricing component based on the Pricing code linked in Network Currency Preferences.
    Pricing Currency System defaults the pricing currency.
    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.
    Waived 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.
    Debit Currency System defaults the customer debit currency, for the charge/tax to be applied.
    Debit Amount System defaults the customer debit amount for charge/tax.

Parent topic: Inbound SEPA CT Transaction Input