Partner Zone

Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

Product Ideas

Sales: Automatically add Surcharge if customer pays via EFTPOS or MPowered Invoices

Trusted Cover User




35 Posts
Trusted Cover User

After an extremely frustrating chat with MPOWERED sales today, I'm here.. .offering a tip for the community to consider.


Increasing my existing clients are asking for credit card facilities.

My discussion with MYOB was how to integrate a set percentage ie surchange into the payment if a client chooses to pay by a means other than direct funds transfer to our bank account.



I understand many retailers factor that into their fees, we're not in a position to do that, and I'd like to give the person paying the option as to the way they pay us and how many credit card fees are attached.

(Similar with what happens when we pay our utilities or even insurance bills)


Please MYOB consider it, I'm sure I'm not the only one with this frustration.


 "Automatically adding Surcharge if client pays v EFTPOS or MPowered"

Current Status: Open
Last Changed: October 2013

Thank you for your suggestion. We are, of course, happy to consider this to be added into a future update. How exactly would you like to see it added to your Invoices? Any other users who would like to see this added please do make sure to vote and comment on this idea.

Contributing Cover User
7 Posts
Contributing Cover User

would be very beneficial

Experienced Cover User
21 Posts
Experienced Cover User

Before updating i used to raise all the invoices and send via fax in one action to the delivery driver to deliver invoices when good were delivered.  Under the new program when i try and print them, I can only do them one by one, even though i have chosen them to all print at oncce.  Any help with be appreciated.