# Additional User Charges

Outside of the context of a rental charge, an operator might need to do an additional charge to a user due to unexpected reasons, such as if the hardware was damaged or not returned. To do this you can access the [User Details](/admin-site/users/user-details.md) page, look for the "Payment Information" section and if the user has a card associated with their account you will find at the top right of the section a button called "Charge Card". <br>

<figure><img src="/files/tZok79C0A20Zsb0avd0Q" alt=""><figcaption></figcaption></figure>

After clicking the button, you'll see a form to input the amount, charge description, and the recipient of the payment. If the user has had a rental in the past 30 days, the charge could be pre-approved if the amount is below the threshold configured for the system; otherwise, it would require Movatic approval. Once approved, the charge will be applied to the user's card.&#x20;

{% hint style="info" %}
Make sure that the description clearly states the reason why the user is getting charged.
{% endhint %}

<figure><img src="/files/78haaNNW8BcofKYMTVCH" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Each approved charge is subject to a $5 processing fee. This type of charge is supposed to be reserved for exceptional circumstances, not for regular operations.
{% endhint %}


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