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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

  • image-20241025-182710.pngImage Added

  • 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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