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Net payout planning

Invoice Fee Calculator

Work backward from the money you want to keep after invoice processing fee. Edit both fee inputs to match the exact provider, contract or invoice you are using.

✓ No sign-up✓ Private inputs✓ Instant result

Calculate with assumptions you can explain.

A percentage is deducted from the gross charge, so simply adding the same percentage to your target leaves a shortfall. This calculator solves the gross-up formula and also supports a fixed invoice processing fee charge.

  1. 01Enter the exact amount you want to receive after deductions.
  2. 02Copy the current invoice processing fee percentage from the applicable agreement or pricing page.
  3. 03Add any fixed per-transaction fee in the settlement currency.
  4. 04Confirm the actual statement because taxes, conversion and rounding may differ.

Invoice fee FAQ

Why does grossing up use division?

The provider takes a percentage of the larger gross amount. Dividing by the percentage you keep recovers the target more accurately than adding the fee percentage.

Where should I find the correct fee?

Use the current pricing page, contract or transaction screen for the specific invoice processing fee. Rates can vary by country and payment method.

Does the estimate include tax and currency conversion?

No. Add those costs separately when they apply and verify the final payout on the real transaction statement.