Define Deductions Payment Parameters

Explanation

This activity is used to define any additional elements accompanying the payment of deductions (which are charges to the payer), such as transfer fees, legal fees and any commissions.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Deduction Parameters

Related Window Descriptions

Deduction Parameters

Procedure

1. Open the Deduction Parameters window and go to the Payment Parameters tab.
2. Create a new record in order to start defining an additional parameter for the deduction payment.
3. Specify a unique id for the parameter in the Parameter Id field.
4. Enter a name for the parameter in the Parameter Name field.
5. Specify either an amount or a percentage which should be used for the parameter in the Amount and Percent field.
6. Save the information.