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Can a cap be placed on invoices that come through square for reporting purposes at $2 for instance? It seems absurd to be charged 1-2% of an invoice being paid by a client from a template. It would be good if this can be done so all monies can transact through Square for reporting purposes
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Hey @Steak-Out,
Thanks for getting in touch!
You're not actually getting charged for the invoice/receipt here, but for the card payment. So if the situation is that you're running cash and card payments through the Point of Sale, you're only paying the fee for card payments - there's no fee when you send an invoice or issue a receipt and the customer pays by cash or other means.
Hope this helps, please let me know if you have any follow up questions or if I've misunderstood the request!
Square, Australia
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