Fee Schedules

Menu Option/Button	Description
File, Save	Click to save the changes made to the fee schedules.
File, Exit	Click to exit the fee schedules screen without saving.
Tools, Copy Fee Schedule	Click to copy a fee schedule from another profile. This will bring the fee schedule into this profile, which you can then edit and apply to this profile.
Add	Click to add a new fee schedule. This will open a new Fee Schedule screen.
Add Link	Click to add a new fee schedule link. This will allow you to link this client's fee schedules with the fee schedules of pre-existing clients.
Edit	Click to edit the selected fee schedule. This will open the selected item in the Fee Schedule screen.
Delete	Click to delete the selected fee schedule.
Add	Click to add a new fee. This will open a new Fee Type screen.
Edit	Click to edit the selected fee. This will open the selected item in the applicable screen.
Delete	Click to delete the selected fee.

When you click Add (under fee calculations) to add a new fee, you must choose the type of fee that you'd like to add.

Field/Button	Description
Flat Fee	Fee will be billed at a set amount for all applicable transactions. This fee contains no variables, and is used when the customer is billed a flat amount for a service. (ex. Entry Fee)
Specific Fee	Fee is based on a specific dollar amount per occurrence. This fee is used to bill a charge for each instance of a specific action. (ex. Additional Classifications)
Percentage Fee	Fee is based on a percentage of a dollar amount. This is used to bill a specific charge per unit of an entered amount (ex. Disbursement Fee)
Tiered Fee	Fee is based on a flat fee billed by range. This is used to bill a flat fee if the entered amount falls within the specified range. Each tier will have a specific flat fee.
Cancel	Click to cancel and return to the fee schedules screen, without creating a new fee.