Special Fee - Detail |
The Special Fee - Detail screen calculates how much fees should cost and enables the entry of fee amounts that differ. The differing fee amounts are flagged as exceptions using reason IDs. Exceptions must be cleared before the special fee detail record may be completed. Credits may be applied to fees, and fee details may be tied to data or payment batches for processing.
Fees break down by type to either fee or license. They can default from a special type, single fee code, or registration class tied to a vehicle. Fee codes and values may also be entered manually.
To learn more about each tab's functions and fields, click the applicable hyperlink below.
Assign a special fee to an equipment unit, record the details
Additional information about a special fee, including status, whether an exception exists, and credits applied
Notes about a special fee
Attributes associated with a special fee; associate file with special fee
Details about the equipment unit associated with special fee