> ## Documentation Index > Fetch the complete documentation index at: https://docs.firmhouse.com/llms.txt > Use this file to discover all available pages before exploring further. # Charge a one-off payment > Create a one-off payment in Firmhouse to charge a customer for an ad-hoc cost outside their subscription, like an extra service or replacement part. Sometimes you need to charge a customer for something outside of their regular subscription billing. Whether it's an additional service, a replacement part, or any other ad-hoc charge, you can create a one-off payment directly from the customer's profile. ## How to Charge a One-Off Payment You can initiate a one-off payment from the Payment History section on any customer's details page. Payment History section with Manual Payment button ### Steps 1. Navigate to the customer's details page in Firmhouse Portal. 2. Scroll down to the **Payment History** section. 3. Click the **Manual Payment** button in the top right corner of the section. A dialog will appear where you can specify the amount and provide a description for the charge. The description you enter will appear on the customer's bank statement, so make it clear what the charge is for. One-off payment dialog with amount and description fields ### Steps 1. Enter the amount you want to charge in the **Amount** field. 2. Add a description that explains what the charge is for (this will appear on the customer's bank statement). 3. Click **Create** to process the one-off payment. Once created, the one-off payment will appear in the customer's payment history alongside their regular subscription payments. Payment History showing the one-off payment