Print costs

The originating user can set the Printing Costs before they submit the Send To printing job:

• Charge normal costs to recipient.

  Applies the system price lists, if configured. See Price lists overview for details.

• Charge fixed cost to recipient

  Overrides the system price lists and charges a specified fixed price instead. This charge is applied to each recipient. If the “Reprice after release” feature is enabled, the job may be repriced if the job properties change upon release. See Departmental Pricing for details.

• Accept all costs for this job

  The originating user accepts the costs for the print job. The system price lists are applied and their account balance are validated when they click OK to submit the Send To printing job.