Fee Type Details Block:

External Fee Type Ref - This must be a unique value that may be used to reference this Fee Type within the system. Once the first version is saved, it may not be altered.

Name - This should be an easy way for Officers to identify the fee type when they have to select fees manually.

Fee Type Category - This dropdown contains a list of areas the fee type can be configured to and one must be chosen.

Fee Type Area - This drop down list contains areas that relate to the business process that the fee type will be related to.

Default Account Code - This is a typing list for all Account Codes configured for the system.

Effective Date - An effective date can be chosen and determines when the fee type will become active and effective.

Expiry Date - An end date determines when a fee type is not longer active and current, when that date is reached the fee type will expire.

Version -The version count keeps track of how many different versions have been made of that fee type. The higher the number the more fee types have been created.