It used to be simple to set up and use PayPal for payments for an Event in CC. PP fees were automatically included in my client's invoice. Now the PP fees are deducted from the client's payment and no one can tell me why the change and how to fix it. My client's total amount varies depending on multiple variables, making it difficult and complicated to set up a pre-determined credit card and non-credit price for each item. It should be easy to develop a routine that calculates the fees and includes in the invoice generated. I am disappointed that CC would leave such a gap in this important area.