Difference between revisions of "POS Surcharge - POSSURCHARGE Rule"

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Revision as of 11:32, 9 December 2022


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.

POS Surcharges Rule Screen.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.