How To Take Payment Surcharge From Vendors


It's look there is no option to take payment surcharge from vendors. It's look weird for me why on MVE Vendors should receive paygates surcharge instead of owner of the platform? Any idea how to fix it?

I think it's calculated properly (based on information: Income), it will be returned to Merchant(Owner) from commissions. This option should be hidden from Vendors because it's not their business to check payment method of customers (as long payment not going directly to Vendor pocket). It makes whole Accounting more complicated. Only good thing about it is if Buyer claim a part refund from multiple Vendors orders.