Navigation:  Charge Backs > Charge Back Item Detail tab > Fee Per Item

Entry: System, numeric

F/M: No

Mnemonic: N/A

 

This is the fee amount charged to this account per chargeback item. The default fee amount to charge for chargebacks is set up in the Charge Back Fee Amount field on the GOLD Services > Institution Options screen. You can set up a different fee for loan accounts and deposit accounts. You can also establish a different fee from the default fee amount when setting up a new chargeback on the Charge Back Details dialog.

 

This field is not file maintainable from here. If you want to change a fee amount, double-click the chargeback item from the Chargeback Details list view and change the information in the Fee field on the Charge Back Detail dialog that is displayed. Once you have set up the fee amount, you will need to post the fee. See Posting and Printing Chargeback Items for more information.

 

An option is available that allows you to charge a specific fee for chargebacks based on each account. This fee is established in the Charge Back Fee field up on the Deposits > Account Information > Service Charge/Qualifying Accounts Fields screen. When an amount is entered in that field, that amount will supersede the fee amount from the Institution Options screen.