## How it works

Adjustments change the buyer's total for the connector or processor handling the payment. A fixed amount or percentage may increase the price or reduce it.

## Implementation

Choose the scope and connector, define the adjustment, then inspect the buyer preview. The checkout must show the adjustment and payable total before confirmation. Platform fees remain a separate accounting item. Apply surcharges only where your provider agreement and applicable rules allow them.

## Related guides

- [Discounts & surcharges](/docs/dashboard/discounts-and-surcharges/)