You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
Home > Job Centre & Invoicing > How to add a credit card merchant fee to an invoice
How to add a credit card merchant fee to an invoice
print icon

If you are charging credit card fees for customers paying by credit card, you will need to add the fee to the invoice before processing payment.

Currently the system is unable to automatically add a % fee to the invoice, however the work-around for this is the below steps:

 

1. Firstly you will need to create a product for the merchant fee. 

 

Please note: ensure the 'Don't Upd. Qty' toggle is set on Yes and the 'GST Free' toggle is set to Yes.


 

2. When you are about to process the invoice you will need to calculate how much merchant fee you want to charge, add in the Merchant fee product to the invoice

 

 

3. Update the Unit Price to reflect the fee amount to be collected

 

 

4. Now you can process the Invoice.

 

 

 

Feedback
1 out of 1 found this helpful

scroll to top icon