When the invoice is paid in full (Whether it's a full payment at Stripe or multiple partial payments from Airwallex). The Markup Fee amount is included in the Receipt's Administrative Fee using the fee-excluding method (No Markup Fee included in Total).

The process goes as follows:

When a customer makes a payment via Stripe or Airwallex, the system will record the total amount (Including the amount shown on the receipt and the markup amount)

EMERCE will now generate a receipt that includes the total amount and a markup fee categorized as an administrative fee.

Now, EMERGE Reports will reflect the actual income from sales (total received payments) while separately displaying any markup fees as costs (Administrative Fees).