Remove Transaction Fee in PP if paid Offline

When an org sends out a bill and has the customer pay the processing fee, it's automatically added to the total. If the customer decides to pay it offline, the admin will submit the offline payment, but the transaction fee will still remain and the bill will say it's unpaid. The only work around is to add a credit (which would be a lot of extra work, especially for multiple recipients) or mark that the offline payment was for more than it was. 

  • Jay Reed
  • Nov 30 2017
Frequency Weekly
Which sport(s) does this apply to: Not Sport Specific
Organization type League
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  • Guest commented
    June 15, 2018 21:56