Tax 2 Exemption

[Marci]

A few days ago I added PayPal into our supported payment methods... all works fine...

To compensate for the surcharges, I set up Tax 2 as the PayPal surcharge, and added a message for users NOT paying by PayPal to tick the "Tax 2 Exempt" checkbox in the checkout, so that they could avoid the surcharge.

However, if you tick the exempt box, it ain't making em exempt.... on the next page after ticking the exemption box, the cart still shows the surcharge... and when the order is received it still shows the surcharge... we have to manually take it off at this end.

As the majority of our sales are via regular credit or debit cards rather than paypal this is becoming a small nightmare...

Anyone any ideas what would prevent the exemption from working correctly? Or have I screwed up a template somewhere?

Here's the current code from the Tax Phase of Act_Order01.html...

  NETQUOTEDEL:TAXPHASE </p>
<p><font size="4"><strong>PayPal Surcharges:</strong></font></p>
<TABLE BORDER="0" WIDTH="600" CELLSPACING="2" CELLPADDING="2">
  NETQUOTEDEL:TAXPROMPT000 
  <TR> 
    <TD colspan="2" BGCOLOR="NETQUOTEVAR:CHECKOUTBG"><div align="center"><strong><font size="3">If 
        you are <font color="#FF0000">NOT</font> paying thru a PayPal account, 
        and are paying by regular Credit or Debit card, REMEMBER TO TICK THIS 
        BOX!!</font></strong></div></TD>
  </TR>
  <TR> 
    <TD BGCOLOR="NETQUOTEVAR:CHECKOUTBG"><FONT FACE="ARIAL" SIZE="2">NETQUOTEVAR:TAX2MESSAGE</FONT></TD>
    <TD BGCOLOR="NETQUOTEVAR:CHECKOUTBG" ALIGN="RIGHT"><FONT FACE="ARIAL" SIZE="2">NETQUOTEVAR:TAX2DESCRIPTION</FONT>&nbsp;&nbsp; 
      <FONT FACE="ARIAL" SIZE="2">NETQUOTEVAR:TAXPROMPT001</FONT> <INPUT TYPE="CHECKBOX" NETQUOTEVAR:TAXEXEMPT1CHECKSTATUS NAME="TAXEXEMPT12"  VALUE="YES"> 
    </TD>
</TR>
  NETQUOTEDEL:TAXPROMPT000 NETQUOTEDEL:TAXPROMPT001 NETQUOTEDEL:TAXPROMPT001 NETQUOTEDEL:TAXPROMPT002 
  NETQUOTEDEL:TAXPROMPT002 
</TABLE>
<H2><font face="ARIAL" size="-1">NETQUOTEVAR:TAXTITLE</font></H2>

	
<TABLE BORDER="0" WIDTH="600" CELLSPACING="2" CELLPADDING="2">
  NETQUOTEDEL:TAXPROMPT000 
  <TR> 
    <TD BGCOLOR="NETQUOTEVAR:CHECKOUTBG"><FONT FACE="ARIAL" SIZE="2">NETQUOTEVAR:TAX1MESSAGE</FONT></TD>
    <TD BGCOLOR="NETQUOTEVAR:CHECKOUTBG" ALIGN="RIGHT"><FONT FACE="ARIAL" SIZE="2">NETQUOTEVAR:TAX1DESCRIPTION</FONT>&nbsp;&nbsp; 
      <FONT FACE="ARIAL" SIZE="2">NETQUOTEVAR:TAXPROMPT000</FONT> <INPUT TYPE="CHECKBOX" NETQUOTEVAR:TAXEXEMPT1CHECKSTATUS NAME="TAXEXEMPT1"  VALUE="YES"> 
    </TD>
  </TR>
  NETQUOTEDEL:TAXPROMPT000 NETQUOTEDEL:TAXPROMPT001 NETQUOTEDEL:TAXPROMPT001 NETQUOTEDEL:TAXPROMPT002 
  <TR> 
    <TD BGCOLOR="NETQUOTEVAR:CHECKOUTBG"><FONT FACE="ARIAL" SIZE="2">NETQUOTEVAR:TAXPROMPT002</FONT></TD>
    <TD BGCOLOR="NETQUOTEVAR:CHECKOUTBG" ALIGN="LEFT"><FONT FACE="ARIAL" SIZE="2">
      <INPUT TYPE="TEXT" NAME="TAXUSERDEFINED" SIZE="20"
		  MAXLENGTH="255" VALUE="NETQUOTEVAR:TAXUSERDEFINED">
      </FONT></TD>
  </TR>
  NETQUOTEDEL:TAXPROMPT002 
</TABLE>

	<P>
<HR SIZE="1" ALIGN="CENTER" WIDTH="600">

NETQUOTEDEL:TAXPHASE
<!-- Tax HTML end -->

[Marci]

Copying over business theme template fixed prob temporarily... must've done summat wrong in the code above...