Fee Rules:

Used to encode rules for when to apply this fee type and what the value of the fee amount will be.

Order - This is the sequential order in which the rules or rule will be applied.

Detail – This is a typing field for the text name/description of the rule.

Fee Item Type - This is a drop down list of values for what type the fee will be configured as. If discretionary is chosen in the drop down, the Amount, fee will disappear and new checkboxes will be displayed.

Account Code - This field is to be utilized if the account code is different to the default account code for the fee type.

Amount - Is the amount of the can have one decimal. Only visible when an fee item type is fee item.

Is Flat Fee - this is a checkbox, when checked the Fee Rule will add the Amount to any other Fee Rule calculations. When unchecked a multiplier field and show conditions drop down will be displayed.

To add conditions - Expand the "Show conditions" and click on select a field drop down. The values displayed will be determined based on what fee type category is chosen.

When clicking on "Add Fee Rule" again - the Fee Item Type will have more options for the user to choose. Once chosen from the dropdown two more fields will appear next to it. These fields determine how the condition is configured to the fee type.