Our industry low card processing fees can easily be split between you and your customer. This can be done through your account settings to apply for all invoices going forward or on an individual invoice level.


Adjusting the Card Processing Fee Split for Your Account (Default Setting)

In the left panel of your dashboard, click on 'Be Paid' and then 'Settings'. With the slider you can adjust the fee split. You can absorb all of the fees, let your customer pay all of the fees, or split it in any proportion of 0.1% increments. You can even split the fees differently when accepting locally issued cards versus overseas issued cards.

This will now become your default fee setting. The new fee setting will apply to newly issued invoices and will not retroactively apply to invoices that need to be paid.

Adjusting the Card Processing Fee on a Single Invoice

Creating Your Own Invoice
When you use ipaymy to create your professionally branded invoice, you can adjust the card processing fee on an invoice level. On the 'Create Invoice' page, scroll to the 'Fee' section and click 'Edit'. Adjust the card processing fee to your preference and click 'Save Changes'.

This adjustment will only apply to this specific payment.


Uploading Your Own Invoice
When you upload your own invoice adjust you can adjust the card processing fee on an invoice level. When you click 'Send' you will be prompted to review the details of your payment. To adjust the fee for the invoice click 'Edit' and split the processing fee to your preference by sliding the toggle and click 'Save.'

This adjustment will only apply to this specific payment.

Did this answer your question?