Creating travel-document-fee types

  1. Select Administrator > Set Up > Resource Components > Personal Information > Travel Documents > Fee Types.
  2. Click Create.
  3. Specify this information:
    Effective Date

    This field is required. Specify the first date when this reason will be available for selection by users.

    Fee Type

    This field is required. Specify a name for the fee type. For example, VERIFICATION SERVICE, TRANSLATION SERVICE.

    Description

    Specify a description. For example, state when it is appropriate to apply this fee. If left blank, fee name defaults.

    Active

    Select this check box to make the fee active. Clear the check box to inactivate it.

  4. Click Save.