{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fd739e3ae0e24492b32b4f431990137f\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fd739e3ae0e24492b32b4f431990137f-438b78f92662e68b.gif","duration":2529.44,"title":"Credit Card Surcharging Compliance and Setup","description":"This Loom explains credit card surcharging and how to implement it compliantly in Kaira Spring. It defines surcharging as passing a credit card acceptance fee, up to 3%, to patients while disallowing it for HSA, debit, EBT, and gift cards, and requires separate line item disclosure on receipts and signage. Connor Doyle from Stacks covers why surcharging matters, the key compliance rules (bank registration, disclosures, itemization, rate caps, and credit card only), major state prohibitions such as Connecticut, Massachusetts, and Puerto Rico, and tighter caps in places like Oklahoma at 2%. Brian Albury then describes Kaira Spring’s implementation as seamless at checkout with automated detection and correct 2% or 3% application, plus receipt and reporting examples, and answers questions about stored cards, memberships, and refunds."}