# Book new loan contract fee parameters

Here are the parameters for loan contract fee bookings. Mandatory fields are marked with a red asterisk (<mark style="color:red;">\*</mark>).

<table><thead><tr><th width="250.0703125">Field name</th><th>Description</th></tr></thead><tbody><tr><td>Fee type <mark style="color:red;">*</mark></td><td><p>Select the fee type. The available options depend on the loan product setup and may include:</p><ul><li><strong>ADM</strong> - Account administration fee;</li><li><strong>CERFTIFICATE_FEE</strong> - Loan certificate fee;</li><li><strong>CHANGE_FEE</strong> - Contract change fee;</li><li><strong>COF</strong> - Contract conclusion fee;</li><li><strong>DISBURSEMENT_FEE</strong> - Disbursement fee;</li><li><strong>REMINDER_FEE</strong> - Reminder fee;</li><li><strong>BILLING_ADMINISTRATION_FEE</strong> - Billing administration fee.</li></ul></td></tr><tr><td>Fee subtype</td><td><p>Select the fee subtype.</p><p><strong>Note:</strong> The list of available fee subtypes is configurable.</p></td></tr><tr><td>Effective date <mark style="color:red;">*</mark></td><td>Select the date on which the fee must be reversed.</td></tr><tr><td>Amount <mark style="color:red;">*</mark></td><td>Enter the fee amount.</td></tr><tr><td>Repayment type <mark style="color:red;">*</mark></td><td><p>Select the repayment type. The available options are the following:</p><ul><li><strong>CAPITALIZED</strong> - The fee is capitalised into the principal balance.</li><li><strong>INSTANT</strong> - The fee must be repaid immediately after it is booked.</li><li><strong>WITH_NEXT_PAYMENT</strong> - The fee is repaid with the next scheduled regular repayment and added to the next regular receivable.</li></ul></td></tr><tr><td>Details</td><td>Enter any additional details related to the fee booking.</td></tr></tbody></table>