Overview
...
The Getaway Fees plugin will help your business to become more cost-effective as it enables you to set and automatically apply additional charges for using certain payment gateway.
Activating the module
...
- The plugin is free and available to all HostBill users. In order to activate the plugin go to to Settings→ Modules→ Plugins → Inactive, find and activate activate Gateway Fees plugin plugin.
- Once the plugin is activated you will be directed to to Settings→ Modules→ Plugins Plugins to configure the module.
Module configuration
...
Fill in the configuration fields:
- Choose module display name
- Select if you want the widget to be accessible for all staff members or only selected staff members
- Choose whether or not you want to Apply tax for the charges
- Enter Disables Groups - comma separated client group IDs that should not have gateway fees added
- Recalculate gateway fee on partial payments - when enabled module will adjust/recalculate fee on partial payments
- Don't fee subscribed invoices - when enabled module will not add fee to invoice containing items that are subscribed for fixed amount - ie through PayPal
- Use custom fee line - when non-empty module will use this line instead of gateway name. This field can use language tags.
- Show fee % on invoice item - when enabled and fee type is set to %, the module will add it to the to invoice item description
...
- Gateway fee during checkout - when enabled, gateway fee calculations based on the cart's total will be displayed during checkout
To further configure the module go to Extras → Plugins → Gateway Charges
Here you can setup custom fees for each gateway activated in your system. The fees can either be a percentage value, calculated from the total price or fixed amount. The fees will be added to the client invoice:
- Percent is added to the invoice based on the total amount of the invoice
- Amount is added to the invoice
For example:
Code Block | ||
---|---|---|
| ||
Percent = 3% Amount = $ 0.40 USD Invoice total = $ 7.00 USD |
...
Code Block | ||
---|---|---|
| ||
Final Invoice Total = ( 7.00 * 3% ) + 0.40 = $ 7.61 USD |