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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?
The same question
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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