How enable different fee types during the bulk payment?

To configure the selection of different fee types during the bulk payment, follow the below-mentioned path.

Settings ---> Organisation ---> Organisation Settings ---> Click on Finance Settings ---> Click on Privilages For Accountant ---> Click on the Edit button against Need selection during the bulk payment ---> Click on Yes/No ---> Save.

Note: The accountant can select the fee types during the bulk payment when this setting is 'YES'.