Hi all -
I’m trying to create a workflow to charge a user using a saved credit card, but when I do that, I can’t seem to add tax (we’re doing this through Stripe).
We have vendors all over the country, so we don’t have one standard tax rate. Is there a way to add tax when using a saved credit card?
Additionally, someone else set up the initial workflow that allowed an option to add tax when charging with the default credit card, but that doesn’t seem to be working either.
Any help or an example workflow would be super appreciated! This is what is currently set up for the tax rate when charging the user with the default credit card. I believe it’s supposed to call to Stripe to find that seller’s tax rate based on location?