Determines how the payment is applied to each debt once the debt has been selected for repayment. To reorder the fees payment priority, hold the mouse over the appropriate fee box and drag the box to the desired location. To change the weight, enter the new weight value between 1 and 100. Weight is used to determine how much of a payment gets applied to a fee or principal during distribution of a payment.
There is a Global setting under Transaction Preferences that sets which debts are paid on and/or in what order.
Note: The agency can NOT override at the client level (i.e. on the client's behalf) which debt is selected for repayment (transaction preferences). They can ONLY override on how they want things paid ON an individual debt (Pay Priority) by going to Admin > Client > Choose Client > Payment Priority.