Set up Non-cash Adjustment

I. Purpose

The cashier can collect an additional fee whenever a guest pays the bill by credit or debit card.

II. Instruction Steps

1. On the dashboard, go to Settings → Sales
2. Go to the Taxes & fees tab.
3. Scroll to Payment method pricing → click Edit.
4. Check Payment method pricing and select Non-cash Adjustment:
   • By % bill:Select this radio button to charge a percentage of the bill. Enter the rate.
   • By amount: Select this radio button to charge a fixed amount per bill. Enter the value.
   • Rename: Change the label that appears on the POS and receipts.
   • Not displayed on the secondary screen, receipts…: Tick if you do not want the surcharge line to show on the customer-facing display or printed receipts.

Click Save to apply, or Cancel to discard.

Have a nice day!