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104  Our sellers are paying the credit card fees. How can that be determined if there are multiple sellers?

Print the following report...
  • Auction summary
  • Invoice reports
  • Payment summary
  • Payment type = Credit card (c)
  • Invoice order


  • Modify / view sales
  • For seller & number
  • Press 'V' to view
  • Invoice order
  • Mark the items that have an invoice number that is listed on the previously printed report
  • Press 'V' to view
  • Marked items
  • Press 'T' for total
The total paid for with a credit card for this seller will appear at the bottom of the screen. Use the itemize feature in the settlement area to add the fee to the seller's settlement.

This approach will not be entirely accurate if buyers are paying with a credit card and any other method of payment.