I recently added the Square CC surcharge fee to my POS in order to pass it on to customers. Is anyone else having issues with this feature? For some reason, I am only seeing the fee getting added when its an AMEX card.
Hoping to hear from others to see if they are experiencing the same or if there is something that i haven't setup properly - though it seems pretty straight forward.
I would like to be able to add credit card surcharges to square invoices. Also.
It does work on Invoices. No one ever pays with CC for my invoices; they are all businesses that pay monthly by check. But it does show at the bottom of each invoice the fee if they were to pay with CC. I have it turned on only for my 2 wholesale locations (one is in-person wholesale and the other is shipped wholesale)
When you turn on the credit card surcharge does it apply to all of your invoices or can you choose to apply it to certain customers or certain invoices? For example we use various invoice templates, can I apply the surcharge on various templates with the disclosure on the invoice about the credit card surcharge. These clients I also have them sign a contract and I would disclose it in the contract with an initial to cover myself. Thank you for your input.
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