The Charges Summary dialog box shows all charges levied for the transaction. The following information appears for the current bill:
Settlement Date
Value Date
Description
CCY
Amount
Exchange Rate
Account CCY
Account CCY Equivalent
Notes:
Click Details to view the details of a single row in a separate window. Click Close to return to the Charges Summary Form.
Click Print to print all of the details.
Click OK to return to the Bill Details Tab.