Make Payment Method Surcharges Mandatory

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Once Add Surcharge to Payment Methods has been setup you are then able to make the payment method surcharge mandatory.

  1. Turn on the General Setting:

    1. Click the navigation menu > Location Setup > General page
    2. Group > Accounting: Invoices & Receipts
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  2. When applying a payment:

    1. If the payment type has a surcharge attached the following message will appear

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    2. Click YES and the Entering Payments with a Surcharge process will commence

    3. Click NO and the Window is closed

    4. 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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