6929 build 5 - 100% commission set up on credit card fees.

Go to: Global Options / Costs & Fees - tick apply credit card charge

- then chose a credit card charge transaction - SERV etc.

- then chose a credit card charge operator - CC etc.

Press ok to confirm.

You will then need to go to: File / Masterfile Maintenance / Transaction Types.

Within here, you will need to select the SERV transaction type, and select the screen program ID to 219P0. This will allow 100% charge on this transaction type now.

Then go into: File / Masterfile Maintenance / Operator Details.

Within here simply make sure the SERV has the commission rates set also to 100% within box 1.

Once a credit card payment has been taken within a consultation, go into document entry and now the following charges will show

SERV = £18 cost / £18 collected / £18 commission / £2.70 VAT.

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