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. Someone told me that I can disable this feature in Tess. Does anyone know how?

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>



[edited by: Christian Mauri at 1:46 PM (GMT -6) on 4 Nov 2009] spelling mistake