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:
Quote:
Grand Total (Excl.Tax) £327.80
VAT (20%) £65.56
Tax £65.56
Credit Card Surcharge £9.83
Grand Total (Incl.Tax) £393.36
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.
Can anyone advise on how we could correct this?