I. PURPOSE
The manager can set up automatic collection of surcharge fees when customers pay their bills by card, and choose whether or not to display this information on the second screen or receipts.
II. INSTRUCTION STEPS
1. On the management page
Go to System settings/Locations settings.
On Purchase/Sale tab, click Edit on Non-cash adjustment/Cash discount. Check Non-cash adjustment, fill in dicount By % bill or By amount when the customers pay by card. Check Not displayed on the secondary screen, receipts,… if you do not show Non-cash adjustment fee on the second screen and receipts.
Note: The manager can change the name at Rename box.
2. On POS
Select Settings
On Tax & Fee tab, check Non-cash Adjustment, fill in dicount By % bill or By amount when the customers pay by card. Check Not displayed on the secondary screen, receipts,… if you do not show Non-cash adjustment fee on the second screen and receipts.
Note: The manager can change the name at Display Name box.
Upon choosing to pay by card, the system will automatically apply the preset fee. If you choose not to display the “Non cash adjustment” information on the second screen and the receipt, this information will not appear there.
It will also not be shown on the printed receipt for the customer.
The revenue report will display the total amount of fees collected when customers pay by card.
Have a nice day!
