Add or Remove Additional Items in a Merchant's Monthly Billing

If extra items need to be charged to the merchant on a monthly basis, in addition to the normal billing items defined in the billing template by the ISO, follow these steps:

1. Access the "Merchants" tab in the side navigation.
2. Locate the merchant that needs to be edited.
3. Navigate to the "Billing" tab within the merchant editing screen.
4. Scroll down to the "Pricing Table" section.
5. Click the "Add Additional Item" button located at the bottom of the table. 
6. A new row will be created where you can enter values such as the name and the monthly charge.
7. After entering the values, click outside the row, and the table will update with the entered details.
8. Click the "Save Changes" button in the top right corner of the screen.

To delete an item, follow these steps:

• Simply click the "Trash" icon located on the right side of the row for the item in the table.
• Save your changes after that.