This setting is only applicable if you manage Money Codes on this portal.
If selected then add on fee will waived off for this customer. Any fee charged by EFS will still be charged to the customer.
Note: If any money code is invoiced without transaction then this option is overridden, i.e. even if this option is selected, add on fee will be applied to all money codes that are invoiced in advance when system is still waiting for transactions.