Add/Remove Surcharge on Tabs

Last Updated: January 3, 2024

What's in this article?

  • Add Surcharge to All tabs automatically
  • Remove the Automatic Surcharge
  • Remove the Surcharge from individual tab
    1. Log into the Back-end
    2. Select the Hamburger menu 75516df2652cba81b68fcc51cee90be6.png
    3. Select Tax, Gratuity & Surcharge
    4. Under Surcharge check Apply Surcharge
    5. If the Surcharge is Taxable select the box for Surcharge Taxable
    6. Enter the Surcharge rate
    7. Enter the Surcharge Text
      **This is what will appear next to the surcharge amount on the customer itemized receipt
    8. If you do not want the Surcharge to apply to cash transactions, check the box for Cash Discount
    9. Click SAVE
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    1. Log into the Back-end
    2. Select the Hamburger menu 75516df2652cba81b68fcc51cee90be6.png
    3. Select Tax, Gratuity & Surcharge
    4. Under Surcharge Un-check Apply Surcharge
    5. Click SAVE
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    1. Log into the POS
    2. Go to the TABS tab
    3. Open the Tab you wish to remove the surcharge by clicking on it
    4. Select EDIT from the top of the tab
    5. Uncheck Apply Surcharge
    6. Click DONE to save
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