You can add a fee payment to any Active or On Hold Product.
1. Go to the Loan tab and click on the ACTIONS menu and select Payments and Adjustments

2. Select the Fee you wish to create.

3. Enter the amount, and note (optional).
4. Click on Create.
Now, to make the Fee effective and for security reasons, it needs to be released by another team member from the operations team who has permissions to do so.
The Fee can be can be found in the Payment Fee Pending Approval queue.

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