Fees Panel Fields

• Fee Code: The name of the fee which is referenced in the database. Click Fees Lookup to open a selection window. Select the Fee Code and click Submit.

• Factor: This field automatically populates according to how the fee code is set up in PLL Admin.
• Rate: This field automatically populates according to how the fee code is set up in PLL Admin.
• Quantity: This field automatically populates according to how the fee code is set up in PLL Admin.
• Auto Recalculate: This resets all fees to their default rates. This removes any negotiated concessions or adjustments.
• Amount: This defaults to the amount the administrator set up in PLL Admin. However, you can enter a different amount than the default.
• Invoiced: This 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.