Add DEFAULT option for MERCHANT SURCHARGE FEE on Invoices alongside TAX field, below SUBTOTAL field.
This is now legal to do in all 50 US states. We paid over $15k in merchant fees last year. I'm done with it. Please add the option to auto-add this total to invoices by default, with the option to waive it if paying with cash/check.
![](https://secure.gravatar.com/avatar/4bccfe9241a24ecc6c852af19f34d1c2?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)
-
stef commented
A surcharge feature is simple and should SERIOUSLY only take 3 days of a programmer's time to create. If payment method = credit card, then % fee is added. A simple If/Then statement. Please advise when this feature can be created and implemented. I will beta test it for you!
-
Ryan (CTO, Pinellas Computers) commented
We stopped caring since we couldn't get this. Would love to re-add so soon as we can show segregated categories for "shop disposal fee" and "misc tax" fields. Right now we're paying around 2.10% effective - last year paid $20K in merchant fees :0
-
Colin P commented
This is such a basic requirement I am surprised they don't have it. We are charging 1% so staff can caculate it in their heads rather than using a calculator.
This leads to mistakes and we should be charging 1.2% but that is not practical. It's costing us, 0.2% adds up over a year.
-
Norton Seron commented
do any of these suggestions ever get an answer from Bobby?