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gc1's avatar
gc1
User
2 years ago

Entering payment for fleet company

Hi we deal with a fleet company that charges us 3% when they make their payment. how do i put this charge through so that i have a nil payment balance? thanks

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  • Yanike_S's avatar
    Yanike_S
    MYOB Moderator
    2 years ago

    Hi gc1 

     

    Thanks for your post. I would recommend following the steps from this help article: Merchant fees.

     

    Let me know if you need any further assistance after going through those steps.