Hi, please share best practice in accounting for credit card transaction fees voluntarily covered by Donors _is additional fee amount recorded as part of Contribution Received or under Expenses (Wash transaction). Would donor receipt reflect total amount or breakdown btw Gift + Fee coverage? would the fee have same character as Gift for Charitable deductions on individual tax returns? While question is in context to non-profits receiving donations would be interesting to know treatment applied for Convenience Fees charged. thanks
