To request to set up an Automatic Adjustment contact your account representative. Automatic Adjustments allow you to to increase or decrease the subtotal of a transaction by a percentage or a flat amount.
These adjustments add a one-time fee (Increase) or discount (Decrease) to each payment collected from your customers. They could be applied to Email Requests, Payment Page Links, Invoices, and Virtual Terminals.
To enable the Automatic Adjustments feature, contact your account representative to provide the following information:
Apply To: Apply your adjustment CARD or ACH transactions
Label: The Name of your Adjusment
Type: A Increase (Fee) or Decrease (Discount)
Rate: Apply a percentage or a flat amount
Amount: Percent or flat Dollar Amount
Optional: Option to include or remove adjustment per transaction