To cover the payer's debit/credit card fees while creating an invoice, please follow the steps below:
Step 1: Log in to your Veem account.
Step 2: Click on "Get Paid" in the lefthand sidebar.
Step 3: Enter the email address of the client that you will be sending the invoice/payment request to.
Step 4: On the next page, add the amount you'd like to request from the sender. If you'll be sending an invoice, please click the "Create request with invoice builder" toggle.
Step 5: Then, right underneath the purpose of payment, please check "I will pay any card fees".
Step 6: Please follow the remaining steps and add the required information then, please click "Send Invoice" button.
The payer will see a messages when paying the invoice "No fee when paying with credit card".
Note: The fee amount will be deducted from the total amount requested.
To learn more about how to create and send an invoice with Veem, please click here.
For more information on credit card payments, please click here.
Still need help? You can chat or call our Customer Success team here.