Credit card charges

Hi all,
i have notices that when we create an invoice and customers pay by stripe and they get charged the card fee - although this fee is taken by the card company in the accounts it is still add this as an over payment and of course the quickfire receipt does not account for the charge as it doesn’t include it on the original invoice… so it short quickfire is seeing it as an over payment - how do i resolve this, account for the additional receive money and also the clients want a receipt pf payment with stripe we cant get that?

I believe its not legal to charge customer on top of invoice, any card charges should be in built in price there are implications, that extra bit you are getting should be subject to vat if vat registered

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