Entering payment for fleet company

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
gc1
2 Posts
User
User

2Posts

0Kudos

0Solutions

Entering payment for fleet company

Hi we deal with a fleet company that charges us 3% when they make their payment. how do i put this charge through so that i have a nil payment balance? thanks

1 REPLY 1
Yanike_S
MYOB Moderator
2,585 Posts
MYOB Moderator
MYOB Moderator

2,585Posts

159Kudos

380Solutions

Re: Entering payment for fleet company

Hi @gc1 

 

Thanks for your post. I would recommend following the steps from this help article: Merchant fees.

 

Let me know if you need any further assistance after going through those steps.

Kind regards,
Yanike

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post