General Information
Default Menu Location Maintain >> System >> Rule Maintenance
Function Setting up this rule will include a transaction fee when processing defined payment types in the POS and Apply Cash Receipts screens.
Rule Setup – Text Fields
Type: Enter one of the following payment types (CC, CASH, CHECK, OTHER, NSF).
GL Account: Enter the desired GL account to be used when posting the transaction fee.
Rule Setup – Number Fields
Percentage: Enter the desired percentage of the transaction fee.
