Fee Management

Chinese source: 收费管理
Locale: en-US
Audience: Internal learning

Business Frame

Fee management covers fee detail inquiry and manual fee charging. It connects customer-side debit, bank-side fee posting, fee item rules, posting accounts, and transaction references.

Fee detail inquiry explains what happened. Manual fee charge initiates a fee posting.

Transaction List

Code	English Name	Page Type	Study Focus
[3205]	Fee Detail Browse	Fee inquiry	Review historical fee records.
[1003]	Manual Fee Charge	Accounting transaction	Manually collect and post a fee.

[3205] Fee Detail Browse

This page reviews fee records that have already occurred. It helps explain customer fee questions and supports internal accounting review.

Reading focus: customer account, sub-account, transaction date, fee item, fee amount, currency, posting account, business reference, and memo.

Risk controls: fee records may be used for customer disputes and audit. Search criteria should be precise and results should be interpreted with transaction history.

[1003] Manual Fee Charge

Manual Fee Charge initiates a fee collection transaction. It debits the customer or charge account and credits the configured fee posting account.

Reading focus: charge account, sub-account, fee scenario, fee item, amount, currency, fee posting account, bank memo, and customer memo.

Risk controls: manual fee charging should have policy, agreement, or approval basis. Confirm fee item, scenario, amount, currency, customer account, and posting account before submission.

Related Concepts

Concept	Link
Fees	Fees, Charges, and Fee Posting
Posting direction	Transfers, Reversals, and Posting Direction
Internal accounts	Internal Accounts, GL Codes, and Internal Accounting