# Fees

Fees are used to charge an additional amount to a department or PLU. Up to 99 different fees can be added.

<figure><img src="/files/WQY5jhOKZzg4GGOif6St" alt=""><figcaption></figcaption></figure>

<table data-header-hidden><thead><tr><th width="175" valign="top">Field/Button</th><th valign="top">Description</th></tr></thead><tbody><tr><td valign="top">Name</td><td valign="top">Enter a descriptive name for the fee. The name prints on the receipt.</td></tr><tr><td valign="top">Department</td><td valign="top">The department assigned here is where the fee totals will appear in reports.</td></tr><tr><td valign="top">Fee is Refundable</td><td valign="top">Allows the fee to be refunded with the original sale.</td></tr><tr><td valign="top">Fee Type</td><td valign="top">Percentage - Enter a flat percentage that will be charged for the department or PLU sale.</td></tr><tr><td valign="top">Amount</td><td valign="top">Range/Amount - Calculates the fee amount based on the department or PLU sale. This fee type uses a dollar range to determine the fee amount.</td></tr><tr><td valign="top">Range</td><td valign="top">The ending dollar amount for which the fee will be charged. If left at 0.00, it will default to the maximum amount allowed by the register. The starting dollar range for the first fee is always 0.00. The first range entry (top right) is from $0.00 to $xx.xx. The second range value will start at the next cent of the previous range.</td></tr></tbody></table>


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