When we process a credit card transaction we add a 3% surcharge, many guest ask for this on their invoice in order to reclaim from their companies, is it possible to add this charge to our system and have it displayed on the invoice? : eZee Technosys Pvt. Ltd.

While processing a credit card transaction, 3% surcharge are levied thereby, is it possible their invoice in order to reclaim from their companies, is it possible to display on guest's invoice/bill? Print

Modified on: Fri, 9 Sep, 2016 at 9:20 PM

Path: Create Extra charge with name "Surcharge" in eZee Frontdesk Configuration >> Configuration >> Extracharge , Refer Below Screenshot

Step 2:

Set created extra charge as Surcharge in the Settlement type i.e eZee Front desk Configuration >> Configuration >> Tariif Information >> Settlement Type >> Select Type (i.e Master Card) >> Edit >> Surcharge >> Check Mark Surcharge Settings >> Select Extracharge as "surcharge" from drop down list >> Add Surcharge Amount or percentage 3% >> Click on Save

Step 3 :

Restart eZee Front desk >> Add Payment with Payment Type i.e Master Card >> Print Invoice or Folio

Output :

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While processing a credit card transaction, 3% surcharge are levied thereby, is it possible their invoice in order to reclaim from their companies, is it possible to display on guest's invoice/bill? Print

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