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SE Payments charge merchants fees for every credit card and ACH transaction.The simplest way to recover these fees is to simply raise your prices enough to offset those fees, which is known as a "single pricing scheme". As a TU best practice it covers things like coaching, water fee increases, and the labor costs and hassle of processing checks.For those organizations that would rather pass along those processing fees to their customers separately, which is known as “surcharging,” TeamUnify gives you ways to do this (see the articles at the bottom). Here are some things to be aware of if you choose this route.Be aware that you cannot completely recover your processing fees. The total amount charged to the customer (invoice items + surcharge fees) is what SE Payments (SEP) assesses the processing fees off of.Note that both Visa and Mastercard prohibit surcharging more than the fees they charge you, as well as adding your own additional credit card fees.Team Fee LanguageIt is required that a label other than "processing fees" be applied to the fee. Choose one of the predefined options within Billing Setup.In the left-hand navigation, click Business Tools > Billing Setup (CMS). For Chameleon, click Billing Admin > Billing Setup.Scroll down to the bottom of the page and find Processing Fee Setup. Choose the desired label. When finished, click Save Changes.See AlsoRegistration: Apply credit card transaction fee/surcharge automaticallyBilling: Apply credit card/ACH transaction fee/surcharge automaticallyBilling: Allow parents to make on demand credit card paymentsSE Payments Payout ScheduleHow to View SE Payments TransactionsHow to View SE Payments Payouts