❑A Credit Card Surcharge may be assessed to help defray the expense of accepting Credit Card Payments
✓Once the Surcharge process is started, based on customer acceptance, your Company may decide to abandon doing so.
✓To stop assessing a Credit Card Surcharge, Select the Disable Surcharge option on the Files>Receivable Menu to stop calculating and assessing that Surcharge
•To access the Disable Surcharge option on the File Menu:
a)From the Backstage Menu System Select File and Choose Receivables and Select the appropriate option, or
b)From the Quick Access Menu, Select File and Choose Receivables and Select the appropriate option
✓Choose Disable Surcharge
Disable Surcharge option
•Confirm this request by Clicking Yes.
Confirm Disabling Surcharge
•In Company Settings, the Surcharge_Use True/False setting will now indicate False so no Credit Card Surcharge may be assessed