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Invoicing System Customer-Paid Transaction Fees
Currently in Expensify's invoicing system, vendors have to pay transaction fees on transfers. This can be problematic when vendors (whoever's charging my business) are using an account that is only meant to receive payments. And people don't expect to have to pay to get paid! As long as those fees need to exist, there should be an option for us, the payer, to pay the ACH processing and weekly payout fees so they are not passed onto the vendor. Credit card fees, because they can be so expensive, wouldn't make sense to include, so the feature would have to avoid those or present separate options for that.