Home > Aria6 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.

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

  • Clicking the Surcharges link.

    AssignSurchargeAccount2.png
  • Alternatively, you can click Plans & Services in the left navigation panel, and then click the  Surcharges tab.

    AssignSurchargeAccount3.png
  1. Locate the desired surcharge and click Assign.

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  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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