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Home > User Documentation > Processing Payments > Surcharges > Assign a Surcharge

Assign a Surcharge

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Overview

There are two ways to assign a surcharge:

  • Assign a plan with an existing surcharge to an Account
    Using this method, any account that purchases a master plan that includes a surcharge automatically inherits the surcharge. This means that you do not need to manually assign a surcharge to an account since it is already included at the plan level. 

Note:  Once a surcharge is incurred on a plan, the charge is added to the account invoice based on the surcharge definition. 

  •  Assign a surcharge directly to an account
     Use this method when you wish to manually assign a surcharge to an account. For instance, you may wish to assign a specific type of surcharge to an account because the account belongs to a specific customer segment. 
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Last modified
20:37, 20 Jul 2015

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