From the Dashboard click on the Invoices tab
From here click on a specific invoice number to view the invoice details
From here you will view the invoice details and can see the preview invoice page that customers will get when the invoice is sent out by email
This is what the public page will look like
It will stay like this if a debit card is inserted
Once a credit card is put in the surcharging will add to the total
Note: a warning appears that the customer is getting surcharged