Depending on your action request you may want to charge the renter a shipping or handling fee. We strongly suggest charging a renter's credit card prior to shipping any items to ensure you will be paid for services. There are two ways to add o charge a fee for an action request:
Add a fee to the renter's next invoice
Charge a fee to the renter's credit card before completing the action request
Charge Fee to Credit Card in Real-Time
Charging a fee in real-time requires an active merchant gateway account. Additionally, the renter needs to have a credit card stored on the platform. Once a successful charge goes through appropriate ledger line items are added to the renter's statement.
Add Fee to Invoice
When adding a fee to the invoice the renter will not be billed for the service until the next billing cycles aggregate all fees. As long as the action request is open, the fee amount can be changed.
Navigate to your action request
Click on Add Fee
Enter the Amount
In the funding drop-down you can select whether to add a fee to the next invoice or charge it immediately to the renter's credit card.