Assess Fee Adjustments

You can assess fee adjustments to a registration such as special charges (e.g. NSF fee) or discounts (e.g. coupon offering).  To do so:

  1. Select the appropriate fee from the Fee Adjustment Description list.
  2. Enter the fee amount in the Amount field.  Note:  if you are assessing a discount, you must enter the minus sign (-) as the first character of the amount, e.g. -25.00.  

  1. When you type the last zero in the Amount field, the entry will automatically move into the Additional Charges window.  Click the Save button to update the Total Due:  

 

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