Difference between revisions of "POS Surcharge - POSSURCHARGE Rule"
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m (Mwillard moved page POS Surcharges to POS Surcharge - POSSURCHARGE Rule) |
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==General Information== | ==General Information== | ||
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[[File: POS_Surcharges_Rule_Screen.png]] | [[File: POS_Surcharges_Rule_Screen.png]] | ||
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===Rule Setup – Text Fields=== | ===Rule Setup – Text Fields=== | ||
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'''Percentage:''' Enter the desired percentage of the transaction fee. | '''Percentage:''' Enter the desired percentage of the transaction fee. | ||
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| − | [[Category: Rule Maintenance]] | + | [[Category: Accounts Receivable]] [[Category: Order Entry]] [[Category: Rule Maintenance]] |
Latest revision as of 14:18, 10 May 2024
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.