Fees and Waivers

Fees and Waivers assign transaction fees charged during the processing of official checks and temporary checks. Each waiver is assigned to a specific group and can be tailored for each document type.

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A waiver is assigned to both a user group and document type. If a waiver is to be assigned to multiple user groups, follow the steps below for each user group.

1.	Select a Document type.

2.	Select a user Group.

Click Add

4.	Type the Waiver name.

5.	The Used during Customer Transactions is checked by default. This identifies the fee as being associated with customer transactions. Uncheck this option if the waiver applies to non-customer (payer) transactions.

6.	Type the Fee amount.

7.	Click Save

Waivers can be edited or deleted. To edit a waiver:

1.	Select the Document and user Group associated with the waiver.

2.	Highlight the waiver in the list box and click Edit

3.	Make your changes.

4.	Click Save

To Delete a Waiver:

1.	Select the Document and user Group associated with the waiver.

2.	Highlight the waiver in the list box and click Delete

3.	Click OK to confirm deletion.