Web Dashboard: Pass Credit Card Processing and ACH Fees to Your Customer

It's easy to pass your credit card processing & ACH fees to your customers. 
This way your customer pays the fees at the time of invoice payment instead of you. Fee appears on invoice as line item named "service fee".

 

You still get 100% of the net amount.

By passing fees to customers, customers are charged:

3.5% + $0.30 per txn for Credit Cards
1.5% + $0.30 per txn for ACH

By paying the fees yourself, you are being charged:

2.9% + $0.30 per txn for Credit Cards
1.0% + $0.30 per txn for ACH

 

1. From your computer, log into the InvoiceASAP Web Dashboard.

 

2. Select Settings.

 

3. Select Payment Methods.

 

4: Change Service Fees from No to Yes and Save.

 

5: Fees will now be charged to your customers on your invoices.

 

6: Select the payment method.

 

7: Here is where the fees display on the invoice for credit cards.

 

8: Here is where the fees display on the invoice for eCheck: