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Home > User Documentation > Processing Payments > Surcharges > Assign a Surcharge > Assign a Surcharge to an Account

Assign a Surcharge to an Account

Overview

This article provides the steps necessary to assign a surcharge to an account.

Assigning a Surcharge to an Account

Getting Here: Click Accounts > Search

  1. Search for an select the desired account.

  1. The Surcharges assignment screen can be accessed by one of the following methods:

  • Clicking the Surcharges link.

  • Alternatively, you can click Plans & Services in the left navigation panel, and then click the  Surcharges tab.

  1. Locate the desired surcharge and click Assign.

  1. The Surcharge To Assign screen displays. To confirm that you wish to link the selected surcharge to the account, click Assign.

Note:  Upon assigning a surcharge, the surcharge fee is applied to the account’s next invoice.

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Last modified
20:37, 20 Jul 2015

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