# Sync Processing fees

To add processing fees as an item to invoices paid using Cards, Create a service item called "Processing fees" within QB Online by following the steps below

1. Within QuickBooks, Click on "Sales" menu
2. Go to "Product/Services" tab. Click on "New" button and select "Non-Inventory" item
3. Enter the Name as "Processing fees" **(Ensure that the name is entered exactly as given here)**
4. Check "I sell this product/service to my customers" Checkbox
5. In the "Sales Tax" section, Select "Non Taxable". Click on "Save" button

{% hint style="info" %}
The feature is not enabled for older accounts by default. Reach out to <support@payorcrm.com> to enable this
{% endhint %}

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<figure><img src="https://3374705038-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LNdJcNMhJqomLNd_IiQ%2Fuploads%2FyvMwxwrXg7pI0b7XR6kz%2Fimage.png?alt=media&#x26;token=7c33d1e2-e5b9-4aed-8255-dbee058e173d" alt=""><figcaption></figcaption></figure>

<figure><img src="https://3374705038-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LNdJcNMhJqomLNd_IiQ%2Fuploads%2Fc2dLqO53zl7YEBPqJLRm%2FUntitled.png?alt=media&#x26;token=c7278e39-3091-4e4c-bc79-8480c7faa0eb" alt=""><figcaption><p>On QB generated invoice, The processing fee item appears as above after the sync</p></figcaption></figure>