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Credit card charge for Backend
This module allows to apply credit card charges in POS order, invoice and maintain new entry in journal
Goto Accounting- > Configuration - > Accounting- >Journals. Create new journal Credit Card and select the credit card type.
Short Code: CC or cc (Please don't change the code).
Default Credit Charge: Choose or create new account for credit card charge accounting.
Credit Card Charge: Enter the percentage for credit card charge.
Make payment for invoice.Invoice in open status, so credit card charge value is 0.00.
While register the payment select journal as 'Credit Card'.
After make payment credit card charge will be updated in invoice.
If order amount is 100 then, Customer pay the amount through credit card.
Total = 100 + (2% of 100)
The amount Customer going to pay is $102.
102 will displayed in to paid.
Once Validate invoice, new accounting created for Credit card charge.It is very easy to find the transaction done through credit payment.
Payment Method Charge by company: Card Charge will be included in actual payment amount instead of charging extra.
You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on firstname.lastname@example.org or contact us on skype srikesh2008 or raise a ticket on support.
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