Supplier Payments with Credit Card Fees

Supplier Payments with Credit Card Fees




It is GTN policy that you cannot use the commission 'on file' to cover any additional costs - this includes if you choose to pay a supplier on your credit card to earn points and they charge a merchant fee.

Your business = your business expense

You can always submit a booking form for the 'actual nett' to be paid via Direct Deposit, so there is no need (if you are managing your client payment deadlines correctly) for credit card fees to be incurred.

We allow you to use your CC and earn points, which is a point of difference with GTN and I am sure you would all agree - an excellent perk.

Many suppliers don't charge fees, however if you choose to pay a supplier that does charges fees to earn points, (that is fine) we will only ever reimburse the actual nett.

We will not reimburse credit card fees from your commission. You can do this from your business account... once again, your business = your business expense.

K x

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