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How to enter Centerpay fees

SFraser

I have a customer paying off thier invoice throught Centre pay.

There is a fee involved that I cant pass onto the customer.

How do I enter part payments and the add a Discount or credit each time?

IE Customer authorises $25 payment

Centre pay takes $1 of that and passes on the $24 dollars to us.

We reduce the Invoice by $25.

Thanks

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Accepted answers

DuncanS

@SFraser

$24 is deposited.

We wish to do a Customer Receipt for $25.

Then do a Spend Money for $1.

The same principle applies to PayPal.

It is an accounting burden when Merchant Fees are taken out on the day.

Amex moved to monthly some years ago.

All comments

SFraser

Which account would I pay that from though? It doesnt come out of our bank account.

I also need this to show on the invoice as a deduction.

DuncanS

@SFraser

Do a Spend Money for $1 posting to Bank Charges - Merchant Fees