This activity is used to enter bank fee payments (e.g. currency exchange).
In order to perform this activity, a mixed payment of the NotApproved status should exist.
As a result of this activity, the bank fee amount will be included in the voucher created in the hold table once the mixed payment is approved. This amount will be debited based on the posting rules defined for the PP4 posting type. The amount is credited based on the posting rules defined for the PP1 posting type.