Skip to Content
Menu
This question has been flagged
1 Reply
946 Views

Hello altogether!

I have a question regarding accounting, point of sale and payment methods. 

Currently, when a customer pays by card, our payment provider takes a 1.39% fee from us. This money comes back the next day in our bank journal, with the fee already deducted. 

Therefore, accounting is difficult, as this fee is nowhere defined. 

How would you archive to solve this problem?

Thanks, Simon.

Avatar
Discard

Same issue here, is there any better solution?

Best Answer

Hi,

We had the exact same issue with one customer and we had to add a button in the POS in order to say that we will have a deduction of 1.39% and this came as an extra line in the document. This way, we did not have any issue in reconciliation of the payment.

Hope this helps

Good luck

Eva P.

Avatar
Discard
Related Posts Replies Views Activity
1
Jul 25
687
1
Apr 25
552
1
Jul 25
84
2
Jul 25
217
1
Jul 25
217