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Changing the "Grand Total" Figure
We have (unfortunately) a credit card surcharge on our transactions which is working fine and well but in order confirmation emails it reads like this:
If you notice, it shows the right values apart from the bottom line (Grand Total (Incl. Tax)) which does not include the credit card surcharge. We use SagePay which I think is the module creating the value.
Grand Total (Excl.Tax) £327.80
VAT (20%) £65.56
Credit Card Surcharge £9.83
Grand Total (Incl.Tax) £393.36
Can anyone advise on how we could correct this?
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In this case, I think you just need to edit the email template then it work well enough. Or you should look at the support from SagePay
The Following User Says Thank You to ccvv For This Useful Post:
I spoke to Ebizmarts who do the SagePay extension and they very quickly replied saying they would install an update for me to make it work! The update was done last night (after hours so as to cause as little disruption as possible). All seems good this morning, we just need to test it with a credit card
On checking this it didn't actually work so email sent. May have to change the email template after all, I'll wait and see what they say.
Nice to know you solved the problem.