How to add transaction fees to an invoice

The invoice customization menu includes a Transaction fees option under Tax & discounts. Use it only after checking how the resulting fee is presented to your client.

1. Open the invoice and select Customize Invoice.

2. Choose Tax & discounts.

3. Enable Transaction fees.

4. Complete any additional fields shown and review the invoice preview.

5. Check the payment method, client total, and expected amount you will receive before sending.

Agree the payment terms with your client and make the charge clear. Do not assume that adding the standard fee percentage to the invoice produces an exact net payout: a payment processor may calculate its percentage on the increased total, and a minimum fee may also apply.

If the resulting calculation is unclear, ask support how the feature works for your selected currency and method. Keep card and bank-transfer pricing distinct.