We are a very small company and want to pass the fees from PayPal and other payment gateways back to the customer.
So if I sell a product for $100, I want the form to show "handling fee" of $2.00 ($100*.002, or whatever I choose) and then the total amount to be billed to show as $102. This total would then be passed to PayPal for final procurement.
Is this possible with GF? Is there a tutorial?
Thanks for your help,
al