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The way I solved it, is to create another line with a zero tax on the service order. That way the payment can still flow thru and be applied to the order. And there is a record of the transaction in MYOB. In the future I will code those transactions to another GL account.
Thanks for the response.
Hi there @BertusV,
This really comes down to how your client and their partner/consultant advises on recording the transaction.
Once you have a reference for how to do it in-product you can reproduce the same process via the API (the API endpoints match closely the screens in the product).
I appreciate this isn't a direct answer on _how_ but the process advice does need to be deferred to your client and their accounting/bookkeeping advisors.
So of my customers want to pass the credit card fee on to the customer. How would I add these via the API?
Obviously you don't want to apply the fee to the order.