If you check this box, a field opens to the right where you can enter a specific bank charge for this supplier. The supplier specific bank charge overrides the default bank charge that can be entered by using the setting Basic fee for bank charge for payment in under the Payments Out heading under the Purchase tab in the Settings procedure.
When registering outgoing payments in the Make Payments procedure, you click on Load basic fee if you want to use the default bank charge. The bank charge will then be filled in automatically.
You can also enter a specific account for bank charge on this supplier, if the bank charge shall be coded on another account than the standard account. This is activated by the Bank charge setting under the Exceptions Standard accounts section under the Info tab.