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Home > User Documentation > Processing Payments > Surcharges > Attach a Surcharge to a Plan

Attach a Surcharge to a Plan

Overview

This article provides the steps necessary to attach a surcharge to a plan.

Attaching a Surcharge to a Plan

Getting Here: Click Products > Plans

  1. Search for and select the desired plan.
  2. Click the Billing & Invoicing tab.

  1. In the “Surcharges” field, locate the desired surcharge in the left box.

  1. Selecting the desired surcharge moves it to the right box, which attaches the surcharge to the plan.

  1. Click Save.

The surcharge is now attached to the plan. 

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Last modified
20:37, 20 Jul 2015

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