This tab is available if the If the Enable Bank Charges option option is selected on the the Administration > > Settings > > Money form.
The tab is used for recording the bank charges applied to the received loanfunds. To record the bank charges, you need to select the Apply Bank Charges check box—this makes the appropriate fields available.
The "Bank Receipt (create)" form. The Bank Charges tab
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In the Charge Amount field, you can enter the charge amount which was applied to the received loanfunds.
The Net Amount field (non-editable) displays the payment amount received amount (after charges are deducted) that is added to your entity's bank account.
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