A payment surcharge is where different methods of payment are created and rules applied.

A single payment is often the default method, where a subscription notice is issued and a single payment is received.

Alternative methods can be created by the club.

The Payment Methods are firstly set up in:

Club | Setup | Payment Method

Click on to create a payment method.

Give the method a description and allocate the payment to the Cash Account.

Then click on

Now go to:

Planned Year Charges | Payment Surcharges

This is where the rules are set up for the Payment Methods.