Hi,
We accept both ACH and CC. If the client sets up CC, we want to charge the customer 3% fee; how can we do set that up?
Currently, you’d need to manually update the invoice.
We’re considering adding this as a feature in a future release.
Hi,
We accept both ACH and CC. If the client sets up CC, we want to charge the customer 3% fee; how can we do set that up?
Currently, you’d need to manually update the invoice.
We’re considering adding this as a feature in a future release.