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"Fees” and “Penalties” should be logically a separate entities.
Reason: "Fees" are product level & will be Mandatory. Ex: Loan processing Fee, Loan Insurance Fee, loan Admin Charges, Stamp Paper charges ect. are product level Fees which will be configured along with the loan product either as fixed amount or a percentage of Loan amount.also fees can be customer level ex. annual document fees
"Penalties" are non Mandatory. the option should be given for Waive off(higher level user. and the Penalty should be triggered based on condition.
Ex: during the payment through check. if check bounces then "Penalty" [if check bounces due to insufficient fund & not due to signature miss match.] and option should be given to Waive off the same.