Online payment surchage

Hi 4Gardens 

 

Thanks for reaching out to the MYOB Community!

 

To Apply Surcharging on all invoices, follow the below steps.

1. Click your business name in the top right corner and choose Sales Settings.
2. Click the Payments tab.
3. Click Edit Preferences.
   
   
    
4. Select the option Enable the option to pass on credit card surcharges and choose the applicable income account. This will be the MYOB income account you want to use to track surcharges.
   

Click Save. Now, the option is enabled on all invoices, and you just need to create and send invoices like you normally do.

 

Hope this helps.

 

Regards

Priya Selvaraj