I'm currently debating on turning on the function to accept tips via our credit/debit transactions. In my state, they allow us to charge the "exact" amount of processor fees back against the tips collected, before they are distributed to the employees. After contacting QB and Merchant Services support, neither can provide me a report that shows "tips collected" and "fees on those tips". The difficulty I'm running into is that if we run a credit card, debit card, or manually process the card information, I get charged a different rate for each type of transaction. So, manually calculating the fees on each tip would take a long time to process. Has anyone else run into this issue, and if so, how did you resolve the issue?
