You can have as many different fee types as you like. You will need to have the correct bank account details of where this fee is to be paid to in order to complete set up.

Steps

1. Admin/ Agency Fees

2. Click Add New Agency Fee

3. Complete all the Mandatory Fields

4. If the required Trigger is not there/ click Add/Remove Trigger

5. Click Add custom trigger/ scroll to bottom and enter your required needs/ save / Click X to close

6. Once all competed click save and close

Special Note

The bank account you will be linking to is the account OP will be depositing in these fees into. Please ensure you have all the correct details.


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