In the borrower category you can specify a different notice processing charge for each delivery method (e-mail, mail, SMS and telephone).

You can also specify a notice processing charge in the notice policy. The Apply notice policy processing charge for all delivery methods parameter lets you specify whether the processing charge from the notice policy applies to all notices or only those delivered by mail. To set this parameter:

1. From the Module Menu select Maintenance, Circulation and then General Parameters.
2. Set Apply notice policy processing charge for all delivery methods to Yes or No.

   No	The processing charge from the notice policy will only apply to notices delivered by mail.
   Yes	The processing charge from the notice policy will apply to notices delivered by e-mail, mail, SMS and telephone.

3. Click Save or Save & Close.

Null means the same as No.