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Pricing plan-CT Direct
Card fee $2.50
Load fee $0.75
If client is branding add $500 branding fee
Payment Options leave blank
Click Invoice Value Load Fee
Click Invoice Client
Invoice Generate Period-Start of The Month
Due Date Period- 30 Days
Company Name = CRIO_Client Name
Add Fees to Invoice
Value Load Fee
Card Fee
Shipping
Branding if applicable
Then click next until you get to Finish
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