Announcements
We are using a credit card portal, in which the customer makes an online payment and it is record through the Receivables Module as a Cash Receipt, then posted in the Financial Module as a bank deposit. How do I find where to apply a credit card processing fee for each customer that makes a credit card transaction?
*This post is locked for comments
#1
Almas Mahfooz
3
User Group Leader
Share
Report
All responses (
Answers (