Hi,
I have two payment methods in my form, one 'Pay By Check' and a 'Pay Online' method. When paying by check, my calculations work fine for a total price. If paying online is selected, I would like to pass my processing fee on to the customer by adding 2.9% to the subtotal. However, when these fields are calculated in the grand total, they are added together.
Ex. Entry fee is $20 per team
2 total teams X $20 = 40
Processing fee of $1.16 added = 41.16
The grand total is adding up to 81.16, where it should only be 41.16
Is this a problem with how GF grabs the fields? Could it possibly be something with my Stripe add-on? Is it thinking I have two totals? Is there a work around?
https://sycamorecoc.com/biblebowl/?page_id=199
I have disabled the Pay Online method as this is a very active form and I'm having to do a partial refund through Stripe. Any help would be greatly appreciated!
