---
title: "How to setup Credit Card Fees"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28383678/How%20to%20setup%20Credit%20Card%20Fees"
format: markdown
---
# Overview

Sterland has now made a change to allow the selection of credit card fees at the tendering screen. Please refer to the below cheat sheets for information on how to setup and use Credit Card Fees.

# Setup Credit Card Fees

1. From **My Shortcuts** click **Credit Card Maintenance.**  
Alternatively, in **Frameworks **select **System Administration - System Tables** > **Credit Card Maintenance **from within the navigation tree.
2. Enter **Card Number **and/or **Card Description** or leave blank and click **Find** to display all credit cards.
3. Tick the offline checkbox to allow credit card type to be selected at the tendering screen for non-integrated Eftpos devices at POS.
4. Select the required card via the blue hyperlink that you wish to allocate fees to.
5. In the header enter the required fee data, options are:
  - **Acct Payment Fee %: **Enter a % fee to be applied to Accounts Sales using Credit Card (not available until version 5.5)
  - **Sale Fee %: **Enter a % fee to be applied to credit card Cash Sales
  - **Product Group for Fee: **Enter a product Group or search using **Search**. This will determine where the GL posting is allocated
6. Click **Save**.

# Add Credit Card Fees to transactions

1. Process Cash Sale or Order Deposit as per normal process.

> ✅ Refer to [Process a POS Sale - Simple](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30523468) for more information.

2. Click **Finish Sale **to display the **Tendering** screen.
3. Select the **Eftpos **tender type either via the drop-down selection or via the **Eftpos **button at the bottom of screen.
4. The **Eftpos Payment Screen** will display showing all Credit Card types and fees as defined in **Credit Card Maintenance**.
  Click on the appropriate card to add the Credit Card fee to the sale total.
5. The system will automatically add the fee to the sale as a product line called credit card fee - {credit card type} and post it to the Product group defined in **Credit Card Maintenance**.
6. Click **Pay** once the payment has been received and tendered.
7. When fully tendered, click the **Save/Close** button.

> ✅ For further detailed information, refer to [Credit Card Maintenance](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28401676).