• Fee Code: The name of the fee which is referenced in the database.
• Fee Description: A brief description of the fee.
• Category: Populates with the category if the administrator associated one to the fee.
• Fee Type: The type of fee.
• Data Group Code: Populates with the data group code if the administrator associated one to the fee.
• Detail Code: Populates with the detail code if the administrator associated one to the fee.

• Filter records: Tap to quickly filter the list of fields in the panel.

• Column Menu: Tap to modify the columns shown on the panel.

When a fee is selected, additional fields display:

• Quantity: Automatically populates according to how the administrator configured the fee code.
• Amount: Defaults to the amount set by the administrator. However, you can enter a different amount than the default.
• Auto Re-Calculate: Resets all fees to their default rates. This removes any negotiated concessions or adjustments.
• Invoiced: Indicates the fee has been invoiced. Selecting this prevents any refunds from being issued on the fee.
• Comment: Enter any additional notes or information about the fee.

• Factor: Automatically populates according to how the administrator configured the fee code.
• Rate: Automatically populates according to how the administrator configured the fee code.
• Quantity: Automatically populates according to how the administrator configured the fee code.
• Amount: Defaults to the amount set by the administrator. However, you can enter a different amount than the default.
• Auto Re-Calculate: Resets all fees to their default rates. This removes any negotiated concessions or adjustments.
• Invoiced: Indicates the fee has been invoiced. Selecting this prevents any refunds from being issued on the fee.
• Comment: Enter any additional notes or information about the fee.
• Waive Fee: Indicates the fee has been waived.