#noro0x01
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Hi, could you elaborate a bit on "Stripe fee recovery formula"? Which formula exactly?
"Passing the Stripe fee on to customers"
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let's say customer is being charged 100usd per month and if they used a card for payment I want to add recovery fee in the invoice. Is it alright to add (i.e: ($100.00 + $0.30) / (1 - 2.9%) = $100.30 / 0.971 = $103.30.) this foruma to use the original amount and show the card payment fee to customer?
Yes correct and I think this formalua applies to Invoice as well. But you can try it in Test mode, create an Invoice with $103.3, then finalize and pay, then inspect it's underlying PaymentIntent' Charge's Balance Transaction fee_details
every completed transaction will have a fee details to check