We are currently using a line item (Misc. Item Code) to assess a 5% fee charge to those customers wishing to pay their account balance with a credit card. However, to get the 5% dollar amount, this has to be manually calculated and then added to the account balance. Is there a way to make this happen automatically? FYI: We are already using the Finance Charge feature as it was intended to be used, so that would not be an option (or so I assume). Please advise and thanks for any input you can provide.
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