The following steps are involved in processing charges:

1. Defining branch restriction for ICCB rule.
2. Maintaining ICCB rule availability - Branch Specific Rules.
3. Defining charge rules and attributes - When you define a rule, you can also restrict the use of the rule for the different branches of the bank.
4. Defining charge class.
5. Link a charge class to a product.
6. Specify charge details for a contract.