Credit Card Service Charges
Hi,
We are using 3rd Party Payment Gateway while Receiving Receipts through Credit Card, The service provider is Deducting 1.5% as Service Charge.
If USD 1000 is the Invoice amount, Payment Gateway Service provider is deducting USD 15 and remaining 985 is transferred to the companies bank account.
So if we enter 985 as the receipt amount USD 15 become Customer outstanding.
How to handle this Service charge in Receipts.
Regards