TC1808
2 years agoExperienced User
Surcharge on credit cards
We want to pass on the surcharge for credit card payments to the customer. However, our invoices are printed when the job is complete and then sits with the repair until the customer collects it. We use Square to process payments but we have no way of knowing beforehand if a customer will pay by credit card (we offer cash and direct debit as well) so the surcharge has to be added at pick-up but this means the amount paid will not match the actual amount shown on the invoice. We can print a receipt from Square which will show the extra amount but then not sure how to handle this scenario in MYOB so everything matches up. Any suggestions would be welcomed. Thanks.