Click on Settings and the Payment Processing Fees menu to create Payment Processing Fees. The existing list is displayed.


Choose the desired from the list and double click on the record. You can edit the selected Payment Processing Fee. 


Click on New and create a Payment Processing Fee.




 Field 

 Description

 Provider

 Select the provider from the drop down menu.

 Payment Type

 Select the payment type from the drop down menu.

 Percent

 Enter the value to define the percent charge as a processing fee.

 Active

 Check this option to activate the processing fee. When checked the processing fee is added to the invoice amount.

 Message

 Select the options to display the processing fees while paying the invoice.

 Save

 Click on Save to save the fee.