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It seems like cc fees are pretty standard. Can't believe this is so hard to make work *sigh*

Suite answer on this:
```Charge Invoice with Credit Card Processing fee
Published 09/15/2014 01:04 AM   |    Updated 08/05/2019 03:05 PM   |    Answer Id: 39825```

Also - do you have line level taxes enabled?

So looks like NS answer is mark up item. Perhaps it has an exemption for the way it applies tax.

the discount tax setting I think determines whether the discount amount is applied before the tax calculation or after. Not that it really changes the customer total, but it would change how much tax you remit.

Hmm, this is typically being used more in a cash sale where we are authorizing, then providing the product, then charging the card. I wonder if that changes anything

Guess I will test with a subtotal and markup item and see what happens. Then I just have to figure out how to make this work for the sales people

So the SuiteAnswer seems to work. SO, Cash Sale, Invoice.

You can have a workflow add those items automatically at order creation if payment method is credit card

Then your users won't need to do anything.

Ooo good idea, that will save me a lot of headache!

Just make sure it's a "before record submit"

so that way it is added before it tries to authorize the card