To specify whether a charge can be used for deposits, notice processing or refunds:

1. From the Module Menu select Maintenance, Circulation and then Charges.
2. Select the charge you want from the list.
3. Set the parameter you want to Yes or No.
   • Use as deposit charge. Only charges with Use as deposit charge set to Yes will be listed when you're adding a deposit for a borrower.
   • Use as notice processing charge. Only charges with Use as notice processing charge set to Yes will be listed when you're adding a processing charge for a notice.
   • Use as refund charge. Only charges with Use as refund charge set to Yes will be listed when you're adding a refund for a borrower.
4. Click Save or Save & Close.

Null means the same as No.