Billing Charge Codes tab

Use this tab to create a new billing charge code for the owner.

  1. Click the Billing Charge Codes tab to view current bill charges codes used by this owner.
  2. Click New to create a new billing charge code for this owner.
  3. Specify this information:
    Transaction Type
    The type of transaction activity that generates this billing charge.
    Charge Code
    Indicates the type of charge assigned to this transaction by the owner.
    Description
    The description of the charge code.
    Charge UOM
    The unit of measure code use to calculate the charges.
    Default Create Charge
    If this check box is selected, identifies the selected charge code as the default.
    Apply to RF Transactions
    If this check box is selected, applies this charge code to RF transactions.
    Charge Rate
    The charge rate to be considered for billing.
    Note: The Dollar (or other monetary amount) used for the charges being applied.
    Charge Quantity
    The amount to be charged for the selected item.
    Note: The charges are applied based on the transaction quantity.
    Owner Bill To
    The code of the Bill To Owner for the charge code.
    Charge Comment
    The additional information related to this charge code.
  4. Click Save.