Bank Charges through Lockbox or Receipt API?

Question

How the bank charges on a receipt are entered though Lockbox or Receipt API? If not, Is there a workaround other than Manual Receipt?

Answer 1

Bank Charges can be passed through API by setting p_factor_discount_amount.
But how can it be handled through Lockbox.
Following excerpt from user Guide
Bank Charges
The profile option AR: Create Bank Charges determines whether
Receivables will consider bank charges and tolerance limits when
applying receipts. When this profile option is set to Yes, both the Bank
Charges and Tolerance Limit fields appear in the QuickCash window.
However, whether you can enter values in these fields depends on the
receipt’s Application Type and creation status.
If you are applying a QuickCash receipt using an Application type
other than ’AutoCash Rule’ and the receipt creation status of the
Receipt Class is ’Cleared,’ Receivables lets you enter an amount in the
Bank Charges field. (A receipt is created as Cleared if the Clearance
Method of the receipt class is set to ’Directly.’)
The default amount of the Standard Charge field is the value you
entered in the Bank Charges window. This value is for informational
purposes; it is used only when applying receipts based on AutoCash
rules. See: Bank Charges: page 2 – 89.
When applying QuickCash receipts using an Application Type of
’AutoCash Rule,’ Receivables disables the Bank Charges field. For
more information about how Receivables uses the Bank Charges and
Tolerance Limit values to match receipts with invoices, see: AutoCash:
page 7 – 173.
It says through Quickcash wndow if the application type is other then "Autocash rule", then Bank charges can be entered. But where is Quickcash window, does it mean the Batch Summary > Post Quickcash. I couldnt find where it can be entered other than in Receipts window.