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

Pricing Tab

The Pricing Tab allows user to view the pricing details populated by system in this screen on clicking Enrich.
  1. Click the Pricing tab and view the pricing details.
  2. 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 2-5 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.
    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: Outbound SEPA CT Transaction Input