Good morning,
We have a few service customers that are currently paying AR invoices via credit card and we are looking to open it up to more, however, we would also like to cover the 3% fee that is being charged in accepting credit card payments. Is anyone currently charging their customers a fee to accept credit cards? And if so, how are you handling that? We were thinking of creating a trigger on the service call invoices for those customers to automatically increase the invoice for the 3% but I have a few reservations about doing it that way so I would love to hear if anyone else has something that is working for them. Thanks in advance.
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Valerie VanAntwerp
ERP Manager
McKenney's, Inc
Atlanta GA
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