Enter the admin fee to charge clients as part of any card and/or eCheck processed through the application.

  1. From the Menu, go to Admin > Portal Settings.
  2. Click the Fees tab.
  3. In the Admin Fees – Credit Card field, type the additional dollar amount to charge the client for credit card payments processed through the Petly Plans application.
  4. In the Admin Fees – eCheck field, type the additional dollar amount to charge the client for electronic check payments processed through the Petly Plans application.
  5. Click Save.