How do I add surcharging to a recurring billing contract?

IMPORTANT: Surcharging is available only for U.S. issued credit cards when processing a sale or an authorization transaction. 

To apply a surcharge to a recurring billing contract, your merchant account must be enabled for Card Not Present surcharging. When updating an existing recurring billing contract, you must select to apply the surcharge to the contract. 

Complete the following steps:

1. On the toolbar, click Recurring Billing.
2. Beside the customer’s record, click View.
3. Scroll to the bottom of the page, and click Edit Contract.
4. If surcharging is enabled for your merchant account, select the Apply Surcharge option. 
5. Click Update Contract.
6. Select View Contract and you’ll see the applied surcharge is selected as Yes.