Mastercard Merchant Surcharging Forms Guide.
Merchants who intend to surcharge credit card transactions must provide notice directly to Mastercard 30 days before beginning to a surcharge.
* Complete this form from Mastercard to get started.
Mastercard Merchant Surcharge Form Tips:
First Name: Business Contact’s First Name
Last Name: Business Contact’s Last Name
Email Address: Email address where any surcharging or notifications should be sent.
Job Title: Job title of business contact.
Organization Name: Partner Name
Business Phone: Enter the merchants business phone number.
Merchant Name (doing business as): Merchants Name
Address: Merchant Address
City: Merchant City
State: Merchant State
Zip Code: Merchant Zip Code
Acquirer/Processor Name: Stax
Type Of Surcharge: Select 'Brand' - This means that surcharging will apply to all Mastercard credit cards on brand level, not just specific credit card products.
Payment channels: Primary channel for credit card payments - Retail (face-to-face with terminals), e-commerce (online) or telephone order (taking payments over the phone).
Date surcharge will begin: Should at least be 30 dats from the date this form is submitted.
# of locations surcharging: Number of merchant locations (if multiple) that will be surcharging.
Agree to Mastercards terms, and conditions.
