Surcharge Setup guide
Surcharge Manager Setup
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Surcharge Manager Setup
Last updated
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This section covers the steps to setup surcharge manager using the Hyperswitch Control Center
Step 1: Go to Workflow -> Surcharge tab on the Hyperswitch Control Center
Step 2: Click on create new button
Step 3: Enter the rule name, description and configure your desired rule by selecting the operators and values for the various fields
Step 5: Add more rules using the plus icon on the top right of the current rule panel
Step 6: Click save to configure and activate the rule
Step 7: Your rule is now successfully configured and Surcharge would be applied to all payments conforming to this rule.
To create a test payment, Go to Home and click on Try a test payment.
Note:Surcharge manager supports only one active configuration at a time. Multiple rules can be combined into a single configuration as shown in the example
What are some of the payment parameters that I can use to configure Surcharge rules?
Available Parameters:
amount - set rules for a specific value or a range of values for the transaction amount
currency - select the currency of transaction
payment_method - configure rules for different payment methods like card, wallet, direct bank debit etc.
card_type - choose between credit and debit cards
card_network - choose between card networks like visa, mastercard etc.
billing_country - to select the billing_country
How do I update the current configuration? Click on Create New and configure a new rule that would replace the existing configuration
What happens if I pass surcharge_details
field in /payments
request?
surcharge_details if sent in payments create request, surcharge decision manager will be overridden and surcharge sent in the request will be applied.