How to enable payment processing fees on an existing matter.

In order for these changes to work properly you will need to set the payment processing fee default in the 'Settings' section.

1. Navigate to the desired matter.

2. Click 'Edit Matter'.

3. Click to expand the 'Billing Information' tab.

4. Toggle 'Enable' under 'Payment Processing Fees'. Enter the desired percentage.

5. Click 'Save Matter' to save your changes.

NOTE: Once enabled, processing fees will be added to each invoice generated. You must edit the matter to un-toggle the feature if you do not wish to have processing fees added to the next generated invoice.