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    <title>thread Fees in Orders, Menu Items, Catalog &amp; Fulfilment</title>
    <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Fees/m-p/207845#M8719</link>
    <description>&lt;P&gt;Is there a way using invoices I don’t pass in the fee to a customer trying to pay online? &amp;nbsp;Normally we absorb the fee for credit but I can’t seem to get it off my invoices for the customer to pay. 🤷‍&lt;span class="lia-unicode-emoji" title=":female_sign:"&gt;♀️&lt;/span&gt;&lt;/P&gt;</description>
    <pubDate>Sat, 20 Sep 2025 12:21:44 GMT</pubDate>
    <dc:creator>East10Laundry</dc:creator>
    <dc:date>2025-09-20T12:21:44Z</dc:date>
    <item>
      <title>Fees</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Fees/m-p/207845#M8719</link>
      <description>&lt;P&gt;Is there a way using invoices I don’t pass in the fee to a customer trying to pay online? &amp;nbsp;Normally we absorb the fee for credit but I can’t seem to get it off my invoices for the customer to pay. 🤷‍&lt;span class="lia-unicode-emoji" title=":female_sign:"&gt;♀️&lt;/span&gt;&lt;/P&gt;</description>
      <pubDate>Sat, 20 Sep 2025 12:21:44 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Fees/m-p/207845#M8719</guid>
      <dc:creator>East10Laundry</dc:creator>
      <dc:date>2025-09-20T12:21:44Z</dc:date>
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    <item>
      <title>Re: Fees</title>
      <link>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Fees/m-p/208077#M8720</link>
      <description>&lt;P&gt;Hey there, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/310102"&gt;@East10Laundry&lt;/a&gt; -&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Thank you for posting in the Community and Welcome!&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;I can give you some insight on how other sellers I've spoken with handled a similar situation. Essentially, you have two options. To preface this - you should speak with a tax professional on permitted surcharges, so you are on the right track.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Option 1 is to create a tax that you can add to the invoice whenever it is created. This would allow the tax to be automatically calculated by percentage or if you have a set amount.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Option 2 is to create an item as a surcharge to add to those invoices. Similar to the tax option - you can set a certain amount to charge when you add it to the invoice.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Take a look at both of these and please let me know if you have any other questions.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 05 Oct 2020 16:45:44 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Orders-Menu-Items-Catalog/Fees/m-p/208077#M8720</guid>
      <dc:creator>Kassi_</dc:creator>
      <dc:date>2020-10-05T16:45:44Z</dc:date>
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