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All fees will show as “Projected Fees” on the invoice
Fees will show as due both internally to operators and externally to customers
Fees will apply to ANY any invoice creation (front end, back end, customer or Admin)
Transaction or Handling Fees will NOT not display on the AR Report page
Transaction and Handling Fees are not counted as outstanding in any related Financial Reporting (ie: Program → Registration Details)
Transactions Fees will be assessed per installment, if the selected payment method is ACH or Credit Card, if If a customer is enrolled in a Payment Plan or Scheduled Payment, any Transactions Fees required of the payment method will be assessed per installment
Ex: if a Payment Plan has 5 installments, there will be 5 separate Transaction Fees and/or Handling Fees
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