1. SEPA Direct Debits User Guide
  2. Collections Exception Transactions
  3. Outbound Collections Reverse/Recall
  4. Pricing Tab

Pricing Tab

You can 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 5-2 Pricing

    Field Description
    Pricing Component System defaults the pricing component based on the Pricing code linked in Network Currency Preferences.
    Network Code System defaults the Network Code.
    Pricing Currency System defaults the pricing currency of the component from the Pricing code maintenance.
    Pricing Code System defaults the Pricing Code.
    Waived This field indicates that the charge is waived for the pricing component.
    Amount System displays the charge Amount calculated for each pricing component.
    Debtor Account Currency System displays the customer Debit Currency for charge/tax.
    Accounting Code System defaults the Accounting Code.
    Exchange Rate System defaults the Exchange Rate.

Parent topic: Outbound Collections Reverse/Recall