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Credit Card Fee Override allows applicable default surcharge rates in the system to be overriden for credit card payment of account invoices by nominated Roles and/or Users. This feature is available for version 4.17 and higher, and must be switched on and set up by CV Support. |
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When the feature is set up by CV, you supply details about each Override: (i) the Role(s) and User(s) that will have access to the Override, and (ii) the override fee range: minimum and maximum fees (%). |
Once Credit Card Fee Override has been set up, at the Pay Accounts page, an applicable user paying an invoice can enter a new percentage rate within a set range. This feature assumes the following has been :
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The prerequisites for this feature are:
- the system has an active default rate (0.01% or higher) is active in the system for applicable to the customer (see )
- (? credit card payment is processed by the an appropriate eWay method.), and
payment of invoices by credit card has been turned on
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Turn on credit card payment for accounts To enable , ensure this option is turned on in 'Settings'.
- In the CMS, navigate to Settings → Settings.
- Select the Orders tab.
- Select the Credit Cards tab.
- Set 'Allow Credit Card Payments (Moved to Setting Def)' to Yes Both Order and Account Payment.
- Click Update
- In the CMS, navigate to Settings → Settings.
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When the Credit Card Override feature is switched on, the Account Payment page will display if the User or their Role has been set up for an override and the user selects to pay by credit card.
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