# Common Fees Learn about the requirements and what you can do with Common Fees. A common fee is a buyer charge that passes any additional cost to the buyer (e.g. tip, delivery fee, processing fee). Common fees are flexible and used for a variety of situations; however, common fees can't be named or presented to buyers in a way to offset the cost of processing payments or accepting cards. ## Examples Here are a few examples of the different fees you can charge buyers using common fees. Please note that this is only a selection of the different names sellers can call common fees: | Name | Description | | --- | --- | | Administrative Fee | A fee charged to buyers to cover costs related to administrative services as part of a service or good. | | Bottle Deposit and Bag Fees | A fee charged to the buyer for containers and packaging. | | Cleaning Fee | A fee charged to the buyer for costs related to cleaning property. | | Delivery Fee | A fee charged to buyers to cover costs related to delivery. | | Fuel Surcharge | A fee used to cover costs related to fuel which can fluctuate greatly. This can be in addition to any other fee, including delivery. | | Marketplace Fee | A fee charged to marketplace users to cover costs related to the regulatory, safety and operational requirements the marketplace must follow. | | Priority Fees | A fee charged to the buyer for faster delivery or service. | | Processing Fee | A fee charged to buyers to cover costs associated with processing an order. | | Regulatory Fee | A fee charged to buyers to cover costs associated with government regulation. | | Shipping Fee | A fee charged to buyers to cover costs associated with shipping or mailing out goods. | ## Requirements Sellers and your integration must meet these requirements to charge Common Fees: - Sellers can name the Common Fee anything as long as it sufficiently describes the fee's purpose. - The fee should be priced in line with the actual cost of the fee's purpose. - The fee needs to be consistently used throughout your integration. - The fee cannot be related to the costs of processing cards or payments. - The fee must be disclosed to the buyer and included in the receipt. - After the fee gets disclosed, the buyer must have the option to cancel the transaction without any consequences. ## Finix API When creating a `Transfer` (or `Authorization`) with Common Fees, you don't need to pass any additional information in the request. The `amount` value should represent the total amount of the transaction. - Name and present the field to avoid confusion with any Convenience, Service, or Surcharge Fees. - Consult with your legal counsel to ensure you're compliant with government rules - If you'd like to track the fee, we recommend either storing the value on your system, or passing the field in the `tags`. See the following for a `Transfer` that includes a delivery fee. - The example is a $50 food delivery payment with a delivery fee of $3. - The fee is included in `tags` for tracking purposes. ```shell Common Fee Example curl https://finix.sandbox-payments-api.com/transfers \ -H "Content-Type: application/json" \ -H 'Finix-Version: 2022-02-01' \ -u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e \ -d '{ "amount": 5300, "currency": "USD", "merchant": "MUeDVrf2ahuKc9Eg5TeZugvs", "source": "PIe2YvpcjvoVJ6PzoRPBK137", "tags": { "delivery_fee": "300" } }' ```