How do you record credit card fees charged to customers?

Asked by: Carlo Kirlin  |  Last update: July 3, 2025
Score: 4.9/5 (33 votes)

When you pay or receive credit card processing fees, do not record them as part of your sales revenue. Instead, credit card accounting principles require that you list them as expenses.

How to account for credit card fees charged to customers?

Treating the fees as a cost of sales (also known as the cost of goods sold) would put them at the top section of your income statement. This means the fees will be deducted to arrive at your gross margin. Therefore, the formula would be: Income – Cost of Goods Sold – Credit Card Fees = Gross Profit.

How to post credit card charges in accounting?

Enter credit card statements or charges as an accounts payable item as soon as the paperwork comes in. The sooner you put these expenses into your system, the more information that management will have about what is owed and when.

Can I add credit card processing fees to customers?

If you're wondering if it is legal to charge credit card fees, the short answer is yes in most states. The practice of surcharging was largely outlawed for several decades until 2013 when a class action lawsuit permitted merchants in several U.S. states to implement surcharges in their businesses.

How do you explain credit card surcharge to customers?

Basically, surcharging is a way for merchants to pass on swipe/credit card fees on to their customers (which can include fees like interchange fees and assessment fees). That means if a customer wants to make a credit card purchase, they'll be charged an additional fee to cover the payment processing costs.

Adding Credit Card Fees to invoices in QuickBooks Online

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How to word credit card fee on invoice?

A standard wording could be: “A credit card convenience fee of [percentage or flat amount] will be applied to all transactions. This fee is charged to cover the processing costs associated with credit card payments. Please note that this fee does not apply to other payment forms such as cash or debit cards.”

How do I pass square fees to customers?

From Square Dashboard:
  1. Go to Payments > Invoices.
  2. Select Send an invoice and fill out your invoice details.
  3. Under Line items, select Add service charge.
  4. Create a new service charge or choose an existing service charge. ...
  5. Click Add to apply the service charge to your invoice.

What is the wording for convenience fee?

Here are three scripts you may want to use to notify your customers about an upcoming convenience fee: In-person: “There will be a $3 flat fee for online payments and credit cards. Would you like to use cash or another form of payment?” Online: “By selecting 'credit,' you agree to pay a $3 convenience fee.”

How to pass on the credit card processing fee to the customer?

There are a few ways of legally passing on credit card fees to customers. Some are direct, and some are indirect. Adding a surcharge to cover the credit card fee is the more direct method while incentivizing cash payments is indirect.

Are credit card processing fees an expense?

Credit card fees are not deductible for individuals and are deductible for businesses. Businesses can deduct all credit card fees as well as finance charges. Businesses are eligible to deduct credit or debit card processing fees associated with paying taxes, but individuals are not.

How to record credit card fees in accounting?

When you pay or receive credit card processing fees, do not record them as part of your sales revenue. Instead, credit card accounting principles require that you list them as expenses.

How do I record credit card charges in QuickBooks?

Enter credit card charges
  1. From the Banking menu, select Enter Credit Card Charges.
  2. Select the credit card account from the Credit Card ▼ dropdown.
  3. Purchase/Charge is the default. ...
  4. Select the vendor from the Purchased From ▼ dropdown.
  5. Select the date.
  6. (Optional) Enter a memo explaining the charge or refund.

How do you record journal entry for credit card transactions?

Set Up Credit Cards
  1. In the Chart of Accounts: Create Liability accounts for each credit card you use. Add an Expense account for credit card interest & fees.
  2. Enter Beginning Balances for each credit card.
  3. Create a Journal called “Credit Cards” or you may prefer to have a separate journal for each card.

Can I charge clients credit card fees?

Businesses cannot impose any surcharge for using the following methods of payment: consumer credit cards, debit cards or charge cards. similar payment methods that are not card-based (for example, mobile phone-based payment methods) electronic payment services (for example, PayPal)

What is the wording template for credit card surcharge fee?

We impose a surcharge of ____________% on the transaction amount on Visa credit card products, which is not greater than our cost of acceptance. We do not surcharge Visa debit cards.

How to charge credit card fee to customer on QuickBooks?

To begin, these are the steps:
  1. On the left navigational bar, go to the Get Paid and & pay tab.
  2. Choose Product & Service.
  3. Click on New then select Service.
  4. Enter the name of your service item. (Example CC Fee)
  5. Select the account you'd use to track the processing fees.
  6. Once done, click Save and Close.

How to explain credit card fees to customers?

Post signage that explains your policy at the checkout counter, and display any credit card fees as a line item on your customer's receipt. Not only is this a legal requirement in many states, but it will build trust between you and your customers and reduce confusion.

Can I pass processing fees to customers?

Merchants can impose a surcharge as long as it doesn't exceed the cost of the merchant's processing fee. There is no statute on discounts for different payment methods. Merchants are prohibited from imposing surcharges on customers who choose to use a credit card instead of cash or other available payments.

How do I notify customers of credit card surcharges?

Whether accepting payments online or in person, banners, posters, and other appropriate types of signage should inform customers that an extra fee, such as a surcharge, will be added (as a separate line item) to the final dollar amount of their credit card purchases.

Do credit card surcharges need to be displayed?

If a business charges a payment surcharge, it must be able to prove the costs it is based on. If there is no way for a consumer to pay without paying a surcharge, the business must include the surcharge in the displayed price.

How to write credit card fee on invoice?

Add a line item for credit card surcharge to the invoice and add a standard amount to each invoice. Calculate to offset the 2.9% + $0.30 charge per invoice.

What is the difference between a credit card surcharge and a convenience fee?

A surcharge is not a convenience fee. A convenience fee is levied by a merchant for offering customers the privilege of paying with an alternative non-standard payment method. Merchants can process convenience fees in all 50 states. A surcharge is levied by a merchant for customer purchases made with a credit card.

Can merchant fees be passed on to customers?

There are legal options for passing on credit card fees to customers. Credit card surcharging and cash discounting are the two main options for passing on fees. Adding a surcharge to credit card payments is not legal in every state, but offering a cash discount is.

How do I account for Square fees?

From your online Square Dashboard
  1. Go to Reporting > Transactions.
  2. Select a date range and apply any desired filters.
  3. Select a transaction. The fee paid for the transaction will be displayed in the Fees column.

What is a pass through fee?

Pass-through fees are a combination of interchange fees, assessment fees and payment processor fees that can be bundled together or itemized on the monthly statement and charged to the merchant—and depending on the payment processor sometimes with an additional service fee added.