11-04-2021 12:41 PM
We have a requirement now where the client would like to "pass" the Authorize.Net fees to the consumer.
Just wondering how some you have implemented this. My understanding is that Authorize.Net currently does not have a way to separate this.
1. Do you charge one amount: Total + Fee (% of Total)?
2. Do you process two separate transactions? Total then Fee (% of Total)
For either of these scenarios, I assume it is accepted that you still eat the Transaction Fee on the Transaction Fee you sent in.