Click2Pay Payment Processing for Sage 100: Fee Recovery Module

When integrated with the Click2Pay AR Automation portal, the Fee Recovery module for Sage 100 allows merchants to pass on any fee that the end-user wants to defer back to the purchaser including Credit Card, Debit Card, Check, ACH, or Wire Transfer. Fees can be calculated by percentage, dollar amount, or combination of the two.

New to Click2Pay for Sage 100? Read our blog post: Speed Payment Processing While Providing Customers With A Click Of Convenience

Here’s How Fee Recovery Works:

Payment Type Maintenance

Payment Type Maintenance assigns the appropriate Fee Recovery Code, which will be used during payment processing. An example is applying a fee for Wire Transfer, Credit Card, or check processing.

Fee Setup

AR Invoice Data Entry

Fee Recovery is activated in AR Invoice Data Entry if a payment is processed at invoice entry.

AR Cash Receipts

Fee Recovery in Cash Receipts provides the capability of including a Fee Recovery charge when adding payments to existing invoices.

Sales Order

In Sales Order there is an option to Authorize (Payment) or Capture (Deposit) the funds. These amounts will individually have their fee recovery values calculated and it will show in the Fee Recovery section (bottom right).

Sales Invoice

Sales Invoice works the same as the AR Invoice & Sales Order, where the Fee Recovery is calculated in the document once the Payment Type is populated.

Contact Us

Access to the fee recovery module is available to Click2Pay clients on the premium version.

Contact us to add the Fee Recovery module – or to add Click2Pay payment processing to your Sage 100 system.