Skip to content

Fee Overrides, Discounts & Regulatory Compliance

Purpose

This policy and procedure document governs the adjustment of statutory pawn interest, storage fees, and handling charges in Cashy-Hub, detailing the compliance rules and software validations enforced during deal extensions and redemptions.


Under European pawn regulations (Austrian Gewerbeordnung / Pfandleiherverordnung and German Pfandleiherverordnung), maximum interest and storage fee rates are strictly capped by law: - Maximum Legal Rates: Operators can never override fees upward above statutory maximums. - Downward Adjustments (Discounts & Waivers): Operators may reduce or waive fees only under verified business rules (e.g., promotional campaigns, customer goodwill, verified dispute resolution, or rounding of odd cents).


2. Hard Enforcement in Cashy-Hub Software

Cashy-Hub enforces strict audit controls whenever an operator touches fee fields:

A. Redemption Fee Adjustments

During deal payback, Step 2 provides an Adjusted Fees (€) input.

[!IMPORTANT] Mandatory Note Requirement: If an operator modifies the calculated fee amount, the system strictly requires a justification in the Notes box. The Continue button remains disabled until non-empty text is entered. This justification is permanently recorded in the deal's audit history with the operator's name and timestamp for regulatory compliance.

B. Extension Fee Adjustments

During deal extension: - Parent Fees Due Today (€): Accumulated fees from the expiring contract cycle must be accounted for. Reducing this value requires store manager authorization. - Next Contract Fee Rate: The monthly rate for the renewal period is selected from approved organizational tiers (e.g. Standard 4% / month, High-Value Collateral 2.5% / month). Custom rates outside approved tiers require Administrator role.


3. Approved Override Justifications

When entering mandatory notes in Step 2 of the Payback modal, operators must use standardized reason codes:

Reason Code / Category Example Note Text Approval Required
Early Redemption Grace "Customer redeemed within 3-day grace period; second month storage fee waived per branch policy." Counter Operator
Odd Cents Rounding "Waived € 0.42 to round total cash payback to exact € 150.00." Counter Operator
Customer Goodwill / VIP "Approved 15% fee discount for repeat commercial client (Approved by Branch Manager M. Weber)." Branch Manager
System Outage Compensation "Store POS offline yesterday preventing on-time redemption; late fee waived." Store Manager
Damaged Packaging Adjustment "Storage handling fee discounted by € 10.00 due to exterior box creasing during vault handling." Branch Manager

[!WARNING] Audit Flagging: All fee waivers exceeding € 50.00 are automatically highlighted on executive variance reports and audited during monthly compliance reviews.