WAIVE LEDGER FEES WHEN THERE IS INSUFFICIENT BAL

Hello Good People

We are facing the problem ,ledger fees overdraws accounts with insufficients funds to negative balance .We want to waive the charges for accounts with insufficients funds .How can that be achieved?

am not sure if this is necessary but you can acheive it through the following:

attaching a local routine in the field BASE.AMT.RTN in the IC.CHARGE.PRODUCT record.
The fields BASE.AMT.RTN and CHARGE.MOD.RTN are used to calculate the charge based on account balance.

BASE.AMT.RTN- Percentage of charge amount calculation:

1. Create FT.COMMISSION.TYPE record with the setup of percentage of charge calculation.

2. Write your logic to read the balance amount from the respective account in local routine.

3. Attach the local routine in the field “BASE.AMT.ROUTINE” in IC.CHARGE.PRODUCT record.
Based on the above set up during cob date of IC.CHARGE system will read the account balance and calculate the percentage (specified in FT.COMMISSION.TYPE record) of charge

The routine contains three input parameters and two output parameter.

AC.NO - This will contain the account number for which charges are calculated.
Y.FROM - Start date of the charge calculation.
Y.TO - End date of charge calculation.
BASE.CCY - Charge currency.
BASE.AMT - Amount in which charges will be calculated

Also, disable the "Default" ledger fees setup of T24, prior to start using charges using IC.CHARGE module. otherwise you'll have two charges taken.

We had the same issue of accounts running into Debit and stopped the "Default" ledger fees (by setting up the min bal requirement to Zero) and then used IC.CHARGES. We've attached routine in "CHARGE.MOD.RTN" and achieved the required functionality

How to use CHARGE.MOD.RTN in IC.CHARGE.PRODUCT?

Send me the routine.

Refer to the thread, where the sample routine and setup is available

t24all.com/index.php/component/kunena/t2...-charge-product.html