I have unstalled one of the Credit Methods Contributions = "Card Type Surcharge" dated 2005. It nearly works.
1) All the additions of surcharge are OK, but when I view the order in the admin > order_history_total module the order total at the top of the screen shows the surcharge amount and not the order total, but below within the body of the order, the total is correct.
2) Also when the customer reviews his order in "My Account", if the surcharge is zero (as set for a Debit Card) the order total is shown in the summary as zero, but when the order detail is shown the order total is correct.
3) In the orders total module, the surcharge payment does not show, which would allow me to put the item in order.
Can anyone help with these 3 problems??
