Credit Card Surcharge

Is anyone charging credit card surcharges in Sales, Parts and Service (not using ERAnet services handy surcharge feature)?

If you are, do you have any tricky ways of handling it other than:

Parts - Using the misc box and manually calculating it

Service - Using a Shop Supplies code and manually charging it (Misc codes only auto calc on labour and parts)

Sales - Totally manually calculated and just added to the receipt total.

 

Everything I look at seems really manual and not very user friendly - except the ERAnet service version which we don't have.

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