---
title: "Surcharge Management"
section: "Agent store — Billing — Accounts Receivable"
canonical_url: "https://leverge.ai/agents/billing/accounts-receivable/surcharge-management"
category: "Billing"
process: "Accounts Receivable"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Surcharge Management

Work out the card surcharge due on each payment under your published rate, exclude what is not eligible, and show the recovery before anything is billed.

## At a glance

- Business function: Billing
- Process: Accounts Receivable
- Runs: run on demand
- Run cost: 5 credits
- Uses a knowledge base: no

## What it needs

- **Payments taken** (datasource) — The receipts to assess for surcharge.
- **Surcharge policy** (form)

## How it works

1. Calculating the surcharge
2. Checking it against surcharging rules
3. Writing the recovery note

## What it returns

- **Recovery** (metadata grid)
- **Surcharge by payment** (table of results)
- **Exclusions and cautions** (flagged exceptions)
- **Surcharging rules** (validation result)
- **Recovery note** (written summary)

---

Source: https://leverge.ai/agents/billing/accounts-receivable/surcharge-management — Leverge