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Configuring Processing Fees for Payment Requests

Configuring Processing Fees for Payment Requests

This article will describe how to turn on or off fees associated with credit card and ACH fees.

Written by Danielle Walls

Updated over a week ago

1. Set up a Progress Payment

Note: You can find instructions in this article.

Set up a Progress Payment

2. Click on Settings

Click on Settings

3. You can choose to leave all processing fees on

You can choose to leave all fees on

4. The customer will be notified of the associated fees in their Invoice portal

The customer will be notified of the fees in their Invoice portal

5. You can also choose to waive all processing fees

You can also choose to waive all processing fees

6. The customer will then see (No Fees) in their Invoice portal

The customer will then see ( No Fees ) in their Invoice portal