How to add a Credit Card processing fee at time of payment

You can add a credit card processing fee at the time of payment if your customer used a credit card. This fee is added when you mark an invoice as paid and will alter the current invoice total.

Mark Invoice as paid

1. Open the invoice that needs to be marked as paid
2. Click the menu in the top right and select "mark as paid"
3. Select the payment method as Credit Card and enter a payment reference #
4. Enter the Payment processing fee amount (this is calculated as a percentage of the total invoice)
5. Click Confirm Payment.

Your invoice will now show the additional Payment Processing fee

Optionally send your customer the new invoice

1. Open the invoice
2. Click the menu in the top right and select either  "View Invoice" to save as pdf or select "Send as email" to send directly from Pallet Connect.