Loans > Loan Screens > System Setup Screens > Client Code Setup Screen

The Miscellaneous Fee Codes version of the Client Code Setup screen is used to establish which fee codes will appear in the pop-up list when assessing miscellaneous fees to an account.

Check the boxes next to the fees you want to add to the Misc Fee Codes list found on either the Loans > Marketing and Collections screen or the Loans > Account Information > Additional Loan Fields screen, (by clicking <Assess Fee>).

See the following example of this screen:

Loans > System Setup Screens > Client Code Setup > Miscellaneous Fee Codes Screen

Fee codes are defined by GOLDPoint Systems. The current fee codes, their descriptions, and TORCs are as follows:

CODE	DESCRIPTION*	ASSESS/WAIVE TORC	PAY TORC	RECEIVABLE/INCOME
1	Miscellaneous Fee	201	251	Receivable
2	Reprocessing Fee	202	252	Receivable
3	Property Inspection Fee	203	253	Receivable
4	Research Fee	204	254	Receivable
5	Duplicate Copy Fee	205	255	Receivable
6	Duplicate Payment Book Fee	206	256	Receivable
7	Demand Cancel Fee	207	257	Receivable
8	Forced Insurance Fee	208	258	Receivable
9	NSF Fee	209	259	Income
10	Legal Fee	210	260	Receivable
11	Below Minimum Draft Fee	211	261	Receivable
12	Credit Limit Exceeded Fee	212	262	Receivable
13	Stop Payment Fee	213	263	Receivable
14	Abstracting Fee	214	264	Receivable
15	Delinquent Tax Fee	215	265	Receivable
16	Charge Back Fee	216	266	Income
17	Extension Fee	217	267	Receivable
18	Required Interest Fee	218	268	Receivable
19	Principal Decrease Fee	219	269	Receivable
20	Towing and Storage	220	270	Receivable
21	Postage Fee	221	271	Receivable
22	Detailing Fee	222	272	Receivable
23	Repairs and Damage Fee	223	273	Receivable
24	Keys Fee	224	274	Receivable
25	Lien Fee	225	275	Receivable
26	Marketing/Advertising Fee	226	276	Receivable
27	Fuel and Oil Fee	227	277	Receivable
28	Smog Fee	228	278	Receivable
29	DMV Fee	229	279	Receivable
30	DMV/Title Fee	230	280	Receivable
31	Attorney Fee	231	281	Receivable
32	Court Costs	232	282	Receivable
33	Back Interest	233	283	Income
34	NSF Check Amount	234	284	Receivable
35	Misapplied Payment	235	285	Receivable
36	Insurance	236	286	Receivable
37	Other Charges Converted	237	287	Receivable
38	Repo Fees	238	288	Receivable
39	Late Fees	239	289	Income
40	Prevailing Party Fees	240	290	Income
41	Maintenance Fee	241	291	Receivable
42	Investigation Fee	242	292	Receivable
43	Field Call Fee	243	293	Receivable
44	Skip Tracing Fee	244	294	Receivable
45	Transportation Fee	245	295	Receivable
46	Loan Fee	246	296	Receivable
47	Reage	247	297	Receivable
48	Write-off	248	298	Receivable
49	Attorney Fees	249	299	Receivable
50	Court Costs	250	300	Receivable
51	Annual Fee			Income
52	ACH Return Fee	252	302	Receivable

* Description may be abbreviated on the Loans > History screen.

Click to place a check in front of all the listed fees, or click to deselect all the boxes.

If you check the boxes your institution wants and then click , and then later you click , if you click , the boxes you previously selected will have checks again.