POS Surcharges

Modified on Thu, 04 Nov 2021 09:19 by Freddy Donovan Categorized as Accounts Receivable , Order Entry, Rule Maintenance

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===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.  

 [imageauto||{UP(RULE-POSSURCHARGE)}POS Surcharge.png]


===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.

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POS Surcharges