Fees added after address verified

Hello,

I am having a problem with not being able to see fees in my getcart call till after I submit a shipping address. Commercial Media though that there was a way in Tessitura to disable this feature. Does anyone know how? Basically, how do I get my rule based fees to show up without having to verify the address first?

What's happening is that on my View Order page, no fees are displayed, but after the patron performs a checkout the fees are added, and it is a pleasant surprise not sitting well with our patrons.

See some sample data below:

- <Order diffgr:id="Order1" msdata:rowOrder="0">

  <sessionkey>AKWRCIMRORTG0Q7O13R8X4WJGW7SXA84FB26RIS7F9CWH7E516I8LSCSMLAKV768</sessionkey>

  <order_no>574193</order_no>

  <appeal_no>848</appeal_no>

  <source_no>2514</source_no>

  <customer_no>360618</customer_no>

  <solicitor>webapi</solicitor>

  <MOS>5</MOS>

  <order_dt>2009-11-04T10:57:07.04-06:00</order_dt>

  <order_total>20.0000</order_total>

  <order_value>20.0000</order_value>

  <db_status>1</db_status>

  <amt_to_charge>20.0000</amt_to_charge>

  <first_seat_added_dt>2009-11-04T10:57:07.05-06:00</first_seat_added_dt>

  <amt_paid_to_dt>0.0000</amt_paid_to_dt>

  <amt_paid_now>0.0000</amt_paid_now>

  <balance_to_charge>20.0000</balance_to_charge>

  <SubTotal>20.0000</SubTotal>

  <HandlingCharges>0.0000</HandlingCharges>

  </Order>

 

 

AFTER UPDATING SHIPPING ADDRESS = FEES ADDED

- <Order diffgr:id="Order1" msdata:rowOrder="0">

  <sessionkey>AKWRCIMRORTG0Q7O13R8X4WJGW7SXA84FB26RIS7F9CWH7E516I8LSCSMLAKV768</sessionkey>

  <order_no>574193</order_no>

  <appeal_no>848</appeal_no>

  <source_no>2514</source_no>

  <customer_no>360618</customer_no>

  <solicitor>webapi</solicitor>

  <MOS>5</MOS>

  <order_dt>2009-11-04T10:57:07.04-06:00</order_dt>

  <shipping_method>2</shipping_method>

  <shipping_method_desc>Print at Home</shipping_method_desc>

  <order_total>25.0000</order_total>

  <order_value>25.0000</order_value>

  <db_status>1</db_status>

  <amt_to_charge>25.0000</amt_to_charge>

  <first_seat_added_dt>2009-11-04T10:57:07.05-06:00</first_seat_added_dt>

  <amt_paid_to_dt>0.0000</amt_paid_to_dt>

  <amt_paid_now>0.0000</amt_paid_now>

  <balance_to_charge>25.0000</balance_to_charge>

  <SubTotal>20.0000</SubTotal>

  <HandlingCharges>5.0000</HandlingCharges>

  </Order>