How do I set up fees for a project?

In your project settings, you can choose the party responsible for paying the service fee and the transfer fee.

When you set the value to «Client», the commission will be added to the invoice amount, and the client will cover it.

When you set the value to «Merchant», the commission will be deducted from the amount credited to your account, and you, as the merchant, will bear this cost.

Additionally, in this section, you can set rules for confirming partially paid invoices. Enter the maximum deviation value of the received amount from the invoice amount in % or $. The invoice will be automatically confirmed when the deviation is within the specified limit. For example, with a $1 deviation setting, a created invoice for $10 will be successfully paid even if the sent amount is $9.5. You can learn more in the corresponding section.

After making these adjustments, remember to save the changes.