Hello Ethel!

In order to add the cc processing fee as a 'service item' you have to KNOW they are paying with a cc, right?

We're going to invoice about 125 members through QB for our Association. Some will want to write checks while others will want to pay with a cc, only, we're a non-profit and can't afford to eat that cc fee. So, how can I allow people to pay with a cc and have the 3% fee be automatically applied? Otherwise, I'll have to ask each member if they want to pay with a cc or a check, and then re-configure their invoice. What a pain!

Do you have any answers for this problem? someone mentioned a 3rd party app. Do you know what that is? What it does?

Thanks!