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Page History: POS Surcharges

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Page Revision: Mon, 01 Nov 2021 15:25



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.

Image

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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