Once Add Surcharge to Payment Methods has been setup you are then able to make the payment method surcharge mandatory.
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Turn on the General Setting:
- Click the navigation menu > Location Setup > General page
- Group > Accounting: Invoices & Receipts
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When applying a payment:
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If the payment type has a surcharge attached the following message will appear
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Click YES and the Entering Payments with a Surcharge process will commence
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Click NO and the Window is closed
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Payment type is NOT updated, you will be required to enter another payment type that does not have a surcharge linked
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