Category Class Profile: Misc Charges/Credit Tab

Use the Misc Charges/Credit tab to define miscellaneous charges and credits for the selected category, class, and subclass. Charges configured here can be added automatically to rental contracts or offered as recommended miscellaneous charges on the Miscellaneous Charges tab, depending on the Mandatory setting for each charge.

Each charge or credit must reference an existing, active miscellaneous charge defined for the location.

To open the Misc Charges/Credit tab, navigate to Configuration > Rental > Category Class Subclass Setup, open a category, class, and subclass record from the list, and select Misc Charges/Credit.

The fields on the Misc Charges/Credit tab are:

Field Description
Charge/Credit The miscellaneous charge or credit to associate with the category, class, and subclass. Search for an existing charge or credit or enter a description directly.
Mandatory

Indicates when the charge or credit is required on a rental contract. Available options are:

  • Outbound—the charge or credit is automatically added to the Miscellaneous Charges tab when the rental unit goes out on contract.
  • Inbound—the charge or credit is automatically added to the Miscellaneous Charges tab when the rental unit is returned.
  • None—the charge or credit is optional. It can be selected from recommended miscellaneous charges on the Miscellaneous Charges tab of a rental contract.
Quantity The default quantity of the charge or credit added to the rental contract.

Click Add rows to add blank rows to the list. Click Delete rows to remove the selected rows.

Click Save to save changes on the Misc Charges/Credit tab.

Click Back to return to the Category Class Subclass Setup list.

Data Source: RMMISC

Security: 999 - Configuration

Revision: 2026.09