> For the complete documentation index, see [llms.txt](https://docs.navigaglobal.com/naviga-subscribe/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.navigaglobal.com/naviga-subscribe/subscribe-features/payment-features/activation-fee-for-one-time-payments.md).

# Activation fees (NCS Circ)

## Overview

This guide explores activation fees for one-time payments in NCS Circ.

## Before you start

Make sure you meet the following pre-requisites before starting the how-to steps:

* Have NCS Circ 2018.5 or greater
* Have set up an adjustment code (eg code: Actfee) for your activation fee in the NCS Circ database

## Guide

 Provide Naviga Implementation Manager with your activation fee code and amount to be configured in Subscribe database.

The front-end application calls NCS Circ's customer service API and `GETS Single Payment Terms Info` to fetch the one-time payment options. Along with the payment options, the activation fee is displayed.

### CSR Portal

![](/files/-MQU4O0zWtgQPwEOArJf)

### Self Service

![](/files/-MQXtct8DpRzo_B2DWoB)

After entering the payment information and selecting **submit**, the API `POST` the payment through NCS Circ and passes the `adjustment code 1` and `adjustment fee1` as an activation fee code and amount in real-time.

{% hint style="info" %}
**Notes:**\
\
If the client uses both the donation and activation fee options for one-time payments, then:\
\
\* `Adjustment code 1` and `amount 1` of the circ API is used for the activation fee code and the amount.\
\* `Adjustment code 2` and `amount 2` of the circ API is used for the donation code and the donation amount.\
\
If the NCS Circ API payment calls `Payment Amount = (Term) + (Donation) + (Fee)`, then the tip is not included in the total payment amount. Instead its sent in the tip field.

Donation is not supported in EZ Pay
{% endhint %}


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