Hi Doreen
I ticked the box to add the surcharge to the client. In april we issued 4 x invoices to a client who wanted to pay via credit card totalling $32,225.65. The 1.8% surcharge was $580.06. The client paid this and MYOB credited the funds (including the surcharge) to our account ($32,805.71).
When we received the invoice from MYOB at the end of April for the fees it totalled $591.51. This included $580.06 + $1.00 (for 4 transaction fees) + an additional $10.45. I called MYOB to query what the additional $10.45 was for. After an hour on the phone they determined that they had also charged me 1.8% surcharge on the $580.06 surcharge. They didn't seem to know why this had happened and whether it should be refunded or not.
I couldn't find anything in the information that we should be charged this additional fee. If this is part of the fee structure would you advise exactly where this is stated. I am trying to determine if I have been incorrectly charged and should chase a refund and ensure it doesn't continue each month or whether I need to wear it. Thank you