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Adding a Credit Card processing Fee to Invoice
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In Texas, it is required that the credit card fee be stated upfront. I want to add the Credit card fee to the contract/invoice template on a separate line item with a calculation of Total Costs X 2.5%. How can I add this and keep up with whether it was paid by CC or Check?
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When you want to list the fee itself on the template you can use this ${*total**.025} Also, when you wanted it added to the total line you can use this: ${*total**1.025} Let us know if you need help adding these to templates!
When you want to list the fee itself on the template you can use this ${*total**.025} Also, when you wanted it added to the total line you can use this: ${*total**1.025} Let us know if you need help adding these to templates!
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