Choose payment fees
Split payment processing fees between your company and clients.
An Admin or Billing manager opens Settings → Noma payments.
Choose your share
Under Payment rates, select Edit. Set You pay for Bank (ACH) payment and Card payment. Customer pays updates to the rest. Select Save, or Cancel to discard edits.
You can pay none, part, or all of each fee. Use up to two decimal places. Rates can be set before payment setup and while ACH is off.
New invoices only
Saved invoices keep their payment rates. Changing the split affects new invoices.
What each fee changes
| Fee | Effect |
|---|---|
| Customer processing fee | Added to the client's invoice total at checkout. |
| Company processing fee | Deducted from your online payment proceeds. |
| Bank transfer fee, when charged | Deducted from a bank payout, separately from processing fees. |
Use the rates shown for your company. Revenue counts invoice charges before company fees and excludes customer fees.
Clients can expand Total on their payment page to see the Processing fee. When ACH costs less than card, the payment choices show the saving.
Outside payments have no processing fee. Record money received elsewhere.