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- These settings will be configured by your project manager
Invoice Settings
- This will be configured by your project manager
Credit Card Payment Surcharge
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Settings
- Invoice Surcharge Percentage: If you have Invoice payments by Credit Card enabled, enter a percentage number to apply to Invoice payments made. This should be the lowest cost across all of your cards as per your "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
Credit Card Payment Surcharge
If you have this option enabled, enter a surcharge percentage to cover the cost of credit card transactions as per your "Cost of Acceptance by Card Type" report in your Merchant facility. These should vary by card type.
- All: Sets one value for all cards. This should be the lowest (not recommended)
- Visa: As per the Visa value in your "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- Master: As per the Mastercard value in your "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- Amex: As per the AMEX value in your "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- Diners: As per the Diners Club value in your "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.
- JCB: As per the JCB value in your "Cost of Acceptance by Card Type" section in your Merchant facility's monthly transaction report.