With this module you can easily set up products, addons, domains and other, which require an additional fee.
You can also choose which of clients will be exempt from fees and discounts.

We will guide you step by step through the whole installation and configuration process.

Files in your WHMCS directory should look like this.

File is located in 'modules/addons/gateway_charges_functions/license_RENAME.php' . Rename it from 'license_RENAME.php' to 'license.php' .

Enter your licence key between quotation marks as presented on the following screen. You can find your license key at your client area → 'My Products' .

Log in to your WHMCS admin area. Go to 'Setup' → 'Addon Modules' . Afterwards find 'Payment Gateway Charges' and press 'Activate' button.

To do so click on 'Configure' button, tick 'Full Administrator' and press 'Save Changes' .

You can access your module at 'Addons' → 'Payment Gateway Charges' .

In this short guide we will present you the possibilities of our module.

Module allows your customers to view charges for using payment gateways when ordering.
We implemented easy integration codes and the displayed instruction of which can be easily adjusted to each order form template.

Note! Please insert the codes to the template you are using, if you use more than one template then insert the codes to all of them.
The provided directory is just an example of one of the available templates.

Underneath you will find as specific information on the code insertion as possible.
As soon as you enter any part of integration, its status will change from 'Undone' to 'Done' in the addon.

Open the template you are using (we opened 'modern' template as an example).

Open the 'viewinvoice.tpl' file and place the below codes at the very top of that file.

In order to do so, follow instructions from 'Integration Code' tab shown on the screen below.

Find a list of active gateways and setup charges for all of them or only for those you wish.

You can add percentage value of invoice amount or fixed amount to charge. Fixed amount will be charged in the default currency of the client.
Once you have set up the configuration, press 'Save Changes' button.

1. Set minimum value of invoice to charge or place discount, type value in 'Minimum Invoice Value'
2. Edit accordingly 'Charge Description' and 'Discount Description' to change their description displayed on invoice
3. Impose taxes on charges by marking 'Tax Payment Charge' checkbox
4. Tick 'Charge After Taxing' if you want to apply charge to already taxed product.
   

To confirm changes, press 'Save Changes'.

To do so, mark checkbox next to client ID and press 'Save Changes', consequently such client will not be additionally charged for using a specific payment gateway.

1. Module automatically calculates fixed amount discount depending on the currency selected by the customer. Example:
When your default payment gateway currency is USD and you set fixed amount discount at -1.00, your customer who prefers to pay in USD will receive $1 discount.
If you have other payment gateway currency, let's say EUR, and the same fixed amount discount -1.00, your customer who prefers to pay in EUR will receive about 0.75€ discount.
2. Exactly the same as above applies to Minimum Invoice Value which currency is also automatically calculated.
3. Percentage value is collected separately for each currency based on the values specified in the 'Pricing' section of each product, addon, domain or other.

Go to 'Setup' → 'Products/Services' → 'Products/Services' and edit product group you want to disable payment gateway for.