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Join nowJust a reminder -- there are around a dozen states (I'm not sure which ones) that do not allow a credit card surcharge. I'm in FL and that is one of the states.
There are a lot of reasons you don't want this to show for the customer activity, and there is no way to automate this. At most, there is a function for taking this fee as a Discount when processing the payment. Since I know someone is likely to recommend that method, I have attached a screenshot that I titled "Out Of Balance" to show you why using that method creates mismatching reports for you. I recommend never using that function.