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[Music] hi i will explain how to control paper deletion payments or charges to control paper deletion payments is very easy lets say that im going to go right now to the dispute center of this client which is just a test so i have all these disputes in progress so now whether you do it automatically by downloading the next creative report or you do it manually by changing the status youll see that when the status is changed to delete it for example the paid column has to be paid and the paper deletion dollars or amount is in this case 15 because its an inquiry now if i go to lets say late payment and i do the same i click delete i have to be paid and i have 25 as opposed to 15. so where do i change these numbers well these numbers are related to the type so i have to go to selection lists and then to types and in here i see the for item amount you see this is related to the code like round one round two whatever and we have the same so as it should be and etc so we have different