Add Service Charge

Note: You must have the authority, "Add Service Charge," (Billing group) to process this cash adjustment.

Add Service Charge is used when a Service Charge needs to be added manually.

1. Access the policy, and click Billing from the Quick Links Tree View.

2. Choose Add Service Charge from the combo box.

1. • Enter the Service Charge in the Amount field.

   • Choose the Accept button.

In Accounts Receivable, the Current Service Charge Outstanding or the Current Service Charge Paid fields are updated, depending on the policy's balance.