Billing
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      1. Compliance Publishing Support
      2. Affiliate Operations Portal
      3. Billing

      How to add a processing fee to electronic payments.

      ONCE ACTIVATED, THE FEE APPLIES TO AUTHORIZE.NET ONLINE PAYMENTS MADE THROUGH THE BILLING CENTER, WHETHER CREDIT CARD OR ACH

      CC Processing 1

      Processing Fee Set Up

      Can be established as:

      ▪ Percentage or
      ▪ Flat Amount
      CC Processing 2

      Processing Fee Set Up:

      Can be applied to:

      ▪ Automatic Payments
      ▪ Manual Payments
      ▪ Both
      CC Processing 3

      Processing Fee Rule
      CC Processing 4

      Create Invoices Screen

      ▪ Customer is set up for Autopay
      ▪ Proposed Invoice shows fee of $1.00
      CC Processing 5

      Customer Invoice

      ▪ Invoice Total = $50.00
      ▪ Fee = $1.00
      ▪ Total Autopay = $51.00
      CC Processing 6

      Invoices Report

      ▪ Original Invoice for $50.00
      ▪ Processing Fee appears on additional Invoice for $1

      PROCESSING FEE FOR MANUAL PAYMENT, WHERE CUSTOMER IS NOT ON AUTOPAY, WILL ALSO BE GENERATED ON AN ADDITIONAL INVOICE