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Add a Surcharge to Bill when Receiving a Card Payment

Info

This feature enables you to add a range of surcharges to a bill based on a pre-determined percentage of the claim's total bill, including VAT.

Offer & Billing

Offer \& Billing

Config

To enable the surcharge field, click Admin > Config > Claim Form > Visible Fields > tick Claim Surcharges Visible and click OK.

Restart Logiclaim.

Config

Click Admin > Drop Down Lists > Claim Surcharges. The Claim Surcharges window displays.

Drop Down Lists

Click Add and click in the fields to enter a Description and Percentage.

Repeat as necessary and click OK.

Open a claim and from the Offer & Billing tab, note the available Surcharge drop down list.

Upon selecting a surcharge, the Surcharge Total field populates according to the percentage established.

Note: VAT is NOT added to the surcharge.

Merge Fields

Use the merge fields \<\<ClaimDetailsAmountSurcharge>>\<\<ClaimDetailsSurchargeID>> to output the Surcharge Total.

Introduced in version 2016.5.11.2512