IH293Genreve_S
I completely agree with IH293 . We don't want online payments to be an option for our business, it works fine as it is. We email the invoice, the client pays it. Saying that we can't send invoices without agreeing to this is rubbish defeats the invoicing portion of the system.
I too started the process and just before accepting it says
Please read the terms and conditions for Online Payments before deciding to acquire or use the services
It's not really a decision to acquire or use the service if you can't send invoices without it! I have read elsewhere that you can turn off the request for payment to be made online (so a fee isn't charged) BUT you have to do it on each and every invoice, you can't do it so all invoices created don't have the online payment option and you also can't mark certain clients as not having the online payment option. So if you forget to do it on every invoice you'll still get charged a fee!
Genreve_Sit's all well and good for MYOB to keep marking the posts as resolved but they aren't resolved. We don't want to pay fees on invoices that are paid to us when it all works fine as it is.