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Credit Card processing fees
Posted: 11 Aug 2023 02:02 UTC  Post #1
cigire
Deck & Engine
Registered
Total Posts: 132
What’s the best way to go about handing credit card processing fees onto a customer? We currently process credit card payments using an EFTPOS machine, rather than using an integrated payments processing option. If we are to hand the processing fee onto the customer (e.g. 1.5% of the overall order), what is the best way to go about this? If a customer pays for an order before dispatch using a credit card, we can just add a non-stock item line “process ing fees for credit cards” to the order. However, if the invoice has been sent, and the customer pays the invoice by credit card, we can’t go and add that non-stock line… Does Acumatica have a function that can deal with this?
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