First of all, the user should add the appropriate tax in the Billings settings or when adding payment method on the Payment methods page, to receive an invoice. If the tax is not provided by the user and the transfer has been made – we will not be able to issue an invoice.
If the person added tax, every transfer will be charged to him. The added tax can be changed or deleted, or set for each payment method different.
Suppose a person wants to top up their budget with $100, but adding 30% will have to pay $30 more. By making a transfer for $130, it will eventually be added to the $100 account.
INFORMATION: The user can not delete invoices, they are an important document confirming the top-up account, which can always be used as proof.