1. Navigate to Integrations > Accounting/POS/ERP > Posting Settings.
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2. Click on Expenses & Fees. Then, select I want to record payment fees and I want to refund recorded payment fees.

3. To connect to PayPal or Stripe, click on the gear icon in the top right.
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4. You can record fees as Bill Paid, Bill Unpaid, Check, or Line Items in sales transactions.
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5. If you select Check, you will need to provide your Bank account and Default payee, along with some optional details.
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6. You can select posting settings based on payment methods.
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7. If you select Bill, you will need to provide a Default vendor and Expense, along with some optional details.
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8. You will be able to see payment processor fees in the order details view in the Payment Processor Fee tab.
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