> For the complete documentation index, see [llms.txt](https://help.payorcrm.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.payorcrm.com/connecting-to-qb-desktoponline/netsuite/optional-steps/cc-processing-fees-sync.md).

# CC Processing fees sync

Follow the below steps to add a "processing fees" item in Netsuite. Ensure that the Item ID for processing fee item is setup for your account to sync processing fees automatically charged for Credit card transactions

<figure><img src="/files/OLDQamyJzm3N2GtZ8cqN" alt=""><figcaption></figcaption></figure>

The item ID listed in the URL (see below highlighted) needs to be added to the application to allow "CC processing fees" to be synced back to Netsuite

<figure><img src="/files/wyW4vjrHI5XYCRPSpFZL" alt=""><figcaption></figcaption></figure>

### Invoice view with CC processing fees

By syncing CC surcharge for every transaction, The processing fees will be added to the invoice automatically as shown below

<figure><img src="/files/OIPnTO5I4zjCS7Bxfqfv" alt=""><figcaption></figcaption></figure>


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