I offer private car transfers for travellers. I use the "Send payment link" option frequently as it allows me to take pre-payment at the time of confirmation, long before I meet the traveller face to face. I have regular travel routes saved as items with fixed prices (eg "Airport to City hotel", $100). The problem is when I give the person a discount, the cost breakdown shown to the customer in the payment link is a compete mess. It does not show the item price before discount, then discount, then cost to customer. For example, for a ride as above that's normally $100, I want to give the customer a $20 discount. When the customer goes to the payment link, it shows the item as $80, subtotal $80, discount $20, Order total $80.
When customers see that, the fact they're getting a discount isn't obvious, or even worse sometimes they think the $20 discount should be applied to the item price of (incorrectly showing as) $80.
I want the breakdown to be showing as: Item price $100. Discount $20. Order total $80.
This breakdown is shown correctly on the receipt, but that's after they've paid already.
Is there a way to have the price and discount breakdown displayed correctly from the start of the process?
