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Credit Card Fee Override allows default surcharge rates in the system to be overriden bypassed for credit card payment of account invoices by nominated Roles and/or Users. This |
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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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To assist set up, the following information for each Override should be supplied to CV Support: (i) the Role(s) and User(s) that will have access to the Override, and (ii) the Override fee range: minimum and maximum rate in percentage (%.) |
The prerequisites Prerequisites for this feature are:
- the system has an active default rate (0.01% or higher) applicable to the customer (see Payment Gateway and Credit Card Surcharges) (?credit card payment is processed by a supported eWAY method)is active in the system, and
account payment by credit card has been is enabled in 'Settings'.
Expand title Turn on credit card payment for accounts To enable payment of accounts by credit card:
- 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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