Surprisingly, I haven't been able to find much on this topic.
The situation is, when a customer uses a credit card to pay their invoice, while creating the LedgerJournalTrans records for the payment, I need to also create the necessary credit card fee associated with the payment. This fee would be captured in the Customer payment journal at the line, under the Payment fee tab. From what I've been able to find, the fee would require another LedgerJournalTrans record with a corresponding CustVendPaymJournalFee record (maybe there are others). Thank you
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