Support ›› Manual ›› Accounts Management ›› Operations ›› Recurring Procedures ››
Dynamic Savings Fees
Use this sub-module to setup the Ledger Fee charges on Savings products.
To access this window, click :Accounts Module - > Operations - > Recurring Procedures - > Dynamic Savings Fees
The following screen will open up :
Dynamic Savings Fees Fig 1.
All the savings product from which the fees should be recovered are displayed on the screen.
Dynamic Savings Fees Recovery :
To recover savings charges from savings:
Posting Period - The active posting period normally populates to this field. To select an alternative one, click on the lookup icon and pick the appropriate.
Month - Select the appropriate month for which the fees are to be recovered from the drop down menu :
Savings Dynamic Fees Fig 2.
Priority - Select the relevant recovery priority from the drop down menu :
Savings Dynamic Fees Fig 3.
Select the savings products from which the fees will be recovered by selecting the check box against the respective product :
Savings Dynamic Fees Fig 4.
Use the toggle selection flag
if all the savings products are to be affected by the dynamic fees recovery.
Click on the update button to effect the fees recovery.
On successful completion you will get a pop up message confirming that the operation was successful.
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