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## 17.2.2 View Charge Rule

This topic describes the systematic instructions to view a list of configured charge rules.

The user can configure the charge rule using Create Charge Rule screen.

1. On Home screen, click Liquidity Management. Under Liquidity Management, click Maintenance.
2. Under Maintenance, click Charges. Under Charges, click Charge Rule.
3. Under Charge Rule, click View Charge Rule.
   The View Charge Rule screen displays.

   Figure 17-5 View Charge Rule

   Description of "Figure 17-5 View Charge Rule"
   For more information on fields, refer to the field description table.

   Table 17-9 View Charge Rule - Field Description

   Field | Description
   --- | ---
   Charge Price ID | Displays the charge pricing rule ID.
   Description | Displays the description of the charge pricing rule.
   Application Code | Displays the application code.
   Authorization Status | Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status | Displays the status of the record. The available options are: Open Closed
   Modification Number | Displays the number of modification performed on the record.

4. Click and then select any of the following options:
   - Unlock – To modify the record details. Refer to the Create Charge Rule screen for the field level details.
     - Click Audit to view the maker details, checker details of the record.
     - Click Show History hyperlink to view the historical data of the record.
   - Delete/Close – To remove the record.
     - Optional: In the confirmation pop-up window, click View to view the record details.
     - Click Proceed to delete the record.
   - Authorize – To authorize or reject the record. Authorizing/Rejecting requires necessary access rights.
     - Optional: Click View to view the record details.
     - If there are more than one modifications, Click Compare to view the comparison through the field values of old record and the current record.
     - Select the record and click Approve to approve the record.
     - Select the record and click Reject to reject the record. Specify the relevant comments in the pop-up window that appears, and click Confirm.
   - View – To view the record details.

     The Charge Rule Maintenance screen displays.

     Figure 17-6 Charge Rule Maintenance

     Description of "Figure 17-6 Charge Rule Maintenance"

     Table 17-10 Charge Rule Maintenance - Field Description

     Field | Description
     --- | ---
     Charge Pricing Rule ID | Displays the Rule ID to identify the rule.
     Charge Pricing Description | Displays the description for the charge pricing rule.
     Pricing Category | Displays the pricing category. The options are: Fixed Amount Fixed Percentage Tier Based Amount
     Pricing Method | Displays the pricing method to configure charge pricing. The options are: Fixed Amount This option displays only if Pricing Category is selected as Fixed Amount. Fixed Percentage This option displays only if Pricing Category is selected as Fixed Percentage. Variable Amount By Count This option displays only if Pricing Category is selected as Tier Based Amount. Slab Amount By Count This option displays only if Pricing Category is selected as Tier Based Amount. Note: For Tier Based Amount Charges, refer Examples for Tier Based Amount.
     Pricing Currency | Displays the currency in which the pricing is to be done.
     Fixed Amount | Displays the fixed charge amount. Note: This field displays if Pricing Category is selected as Fixed Amount.
     Fixed Percentage | Displays the fixed charge percentage. Note: This field displays if Pricing Category is selected as Fixed Percentage.
     Min/Max Validation Criteria | Displays whether the charge is to be validated based on an amount range. The available options are: Amount Note: This field displays if Pricing Category is selected as Tier Based Amount.
     Minimum Charge Amount | Displays the minimum charge amount to be considered. Note: This field displays if Pricing Category is selected as Tier Based Amount and Min/Max Validation Criteria is selected as Amount.
     Maximum Charge Amount | Displays the maximum charge amount to be considered. Note: This field displays if Pricing Category is selected as Tier Based Amount and Min/Max Validation Criteria is selected as Amount.
     From | Displays the start value of the count range. Note: This field displays if Pricing Category is selected as Tier Based Amount.
     To | Displays the final value of the count range. Note: This field displays if Pricing Category is selected as Tier Based Amount.
     Amount | Displays the charge amount. Note: This field displays if Pricing Category is selected as Tier Based Amount.
     Units | Displays the number of charge units. Note: This field displays if Pricing Category is selected as Tier Based Amount.
     Action | This field id disabled.

   - Reopen – To reopen the closed record.

Parent topic: Charge Rule