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# Set up card surcharge for terminal payments

> This topic describes the process of setting up terminal payments to handle EFT transactions which include a surcharge, which results in the amount received from the terminal being higher than the amount requested from the POS.

If you accept payments through your terminal, there may be a surcharge included in the payment. The reason for this can stem from the payment agreement itself, the Dynamic Currency Conversion on the terminal, or even the established setup on the **Customer** card.

> **Note:** It is not possible to send a surcharge amount to the terminal directly. The surcharge is attached to the transaction and card holder.

## Prerequisites

* Have an EFT Setup with a POS Payment Method which has Processing Type as EFT.
* Have a G/L Account you want to use for Surcharges.

## Procedure

1. Search for **POS Payment Method List**, and choose the related link.\
   The list of POS payment methods is displayed.
2. Select the **POS Payment Method** that you have set up in EFT Setup with your EFT Integration.\
   This will usually be **T** or **TERMINAL**.
3. On the **POS Payment Method Card** populate the **EFT Surcharge Account No.** with the **No.** of your G/L account.\
   Now, whenever you have surcharge on a terminal transaction, the surcharge amount will be added to the POS Sales Line as the selected G/L account.