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If a payment is directly linked to an invoice, Moveware use the overall tax rate from the invoice to determine the tax to be applied to the surcharge. If the payment is not linked to an invoice, i.e. for a job deposit, Moveware will use the tax code that’s assigned to your card surcharge account defined in General Ledger ->Setup.
Credit card surcharges are applied to both customer initiated payments and card direct debits. If you would like these surcharges to differ, please contact Moveware.