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Hi,
Process the payment received for invoice as per normal through the bank module.
Then post a direct bank receipt for the 1% surcharge to a nominal code in the 4000's.
When I used to do this for client the code was 4905 if I remember correctly.
Then when you reconcile the bank the two amounts added together should equal the amount paid into bank.
Don't forget there is Vat on the surcharge which should go under vat code T1.
1% is very low - we used to charge 2% for a credit card but nothing for a debit card.
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