This tab is available if the Enable Bank Charges option is selected on the Administration > > Settings > > Money form.
The tab is used for recording the bank charges applied to the loan payment. To record the bank charges, you need to select the Apply Bank Charges check box—this makes the appropriate fields available.
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In the Charge Amount field, you can enter the charge amount which was applied to the incoming loan paymentrepayment.
The Net Amount field (non-editable) displays the payment the amount received to your entity's bank account after the charges are deducted.
The Total Amount field displays the total amount that was sent by the borrower as the loan repayment. You cannot edit the Total Amount field.
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