Price codes contain items that are  commonly used in Charges and Commissions. The list of available items during transactions will be varied upon client's assigned Price Code.

To set this up on client's configuration, you have to go to client detail page and under Client Settings you can choose from the list of Price Code. Please see image below:


If you want to add or edit a price code, you can go to Configure->Billing Setup->Price Codes.



Inside the Price Code page:
1.) Add/Create a new price code name in the listbox.
2.) Edit existing price code name
3.) Go to the Price Code Detail page.




Inside Price Code Detail page, you can do the following:
1.) Add new items on a specific Price Code
2.) Delete item(s)
3.) Update an item description



sample image of amount page:



When you have a needed item name that is not found on the Amounts page->Item Name, you can add this one to Configure->Billing Setup->Products/Invoice. Please see below image:



Inside the Priducts/Invoice page, you can do the following:
1.) Add a new item name available on the list
2.) Edit an existing item name
3.) You can leave other field blank but make sure to input an item name.