6829 build 5 - VAT on credit card fee set up.

You will need to go to:

Global Options / Client Options - Use default commission system.

Global Options / Cost & Fees - apply commission on card handling charge & apply VAT to card handling charge.

Then within Operator Details, you will need to set up the commission for the credit card code.

In this instance, the credit card code is CC, but this could differ.

box 1 - add the fixed commission rate required

Underneath, you will then need to set the default commission and VAT accordingly, by selecting 1 within the commission rate box. The VAT rate box, will allow you to select a pre-set VAT amount.

These pre-set values are within: Company Mainenance Details / VAT rates.

When taking credit card payments within a consultation, the VAT & Commission will feature within the document entry screen.

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