In the group box
Item Charge
, you edit those fields of a condition that are included in
Amount Category 115020 Item Charge
In this group category you define a charge that is levied dependent on an item counter (for example, number of transfers). The item counter is defined in the application. For example, it could be updated by payment items.
A condition type with the amount category
115070 (Early Withdrawal Penalty)
must have the
item counter
differentiation category.
The condition to be edited is based on a condition category that is permitted for the amount category
Item Charge
. For more information, see
Amount Category
.
You can make the following settings when editing a condition with the amount category
115020 (Item Charge)
.
You can enter an amount in the
Amount
field, which is to be levied for each counter. If the resultant charge is less than the minimum amount, then the customer is billed with the amount entered in the
minimum amount
field. Similarly, you can restrict the charge per counter using a
maximum amount.
You can use the
divisor
field to represent the amount as part of the smallest currency unit.
Example
If you want to levy a charge amount of 1/10 cent per item as item charge, it is not possible to enter this value directly.
It is possible to depict this case by entering 0.01 in the amount field, and 10 in the divisor field. The system then charges the item with 1/10 cent.
You can set the
amount counter
indicator if you want to add and post amounts, such as postage costs, rather than the number of units. The external counter amounts must be transferred from the application. If you set the indicator, then you cannot make an entry in the
Amount
field.
In the
free
items
field, you can define a specific number of free items for which no charges are levied during a billing period.
In the field
Maximum Number of Items
, you enter the maximum number of items for which charges are applicable in a billing period. The system first takes all free items into account. The system uses
Maximum Number of Items
on the remaining items.
You can enter a
payment currency
that differs from the condition currency, which is then valid for all amount fields of the charge condition if no condition currency exists. If both currencies exist, then the condition currency is valid.
You can define tiered- or interval calculation if you have not set the
amount counter
indicator. A tier or interval starts after the defined number of items. For each tier or interval, you can enter an
amount
, as well as a
minimum amount
,
maximum amount
, and
divisor
.
If the condition is a markup condition, you can also use a tiered or interval calculation. For absolute markup, the
Amount
and
Divisor
field is available, the
Percentage
field is available for relative markup. For more information, see
Markup Condition
.
You can define tiers for condition determination if it is not a markup condition. For more information, see Editing the Condition Determination Tab Page .
You have defined an item charge.