EFTPOS SURCHARGE

[CT-56]

I have customers now accepting the eftpos terminal charge ($0.25 surcharge) on all cards.

Now I have received a customer payment through the eftpos with my MYOB INVOICE amount + EFTPO SURCHARGE amount.

How do I enter surcharge payment to MYOB receive payments.

CT

[Melisa_D · Accepted solution]

Hi @CT-56, 

Thank you for your post. Our help article Customer surcharging for online payments has information on how to handle these payments that come through under heading Handling the payment in your company file. 

I hope this helps, please do let us know if you have any further questions. 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.