Active Credit Card Surcharge Invoice.  When activate the surcharge will be calculated based on the Bill To address and the configuration in the Credit Card Surcharge Setup (FQ67CCSU) table. During AR Invoice payment (via website) when surcharge is active the web user will see a modal indicating a surcharge will apply.  Once the payment is saved the Batch Invoice Processing (R03B11Z1A) UBE and the JDE Auto-Receipts UBE(S) must must run.