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How To Add/Remove Surcharge on Tabs

Add surcharge to all tabs automatically



Step 1

Log into the Back-end


Step 2

Select the Hamburger menu


Step 3

Select Tax, Gratuity & Surcharge


Step 4

Under Surcharge check Apply Surcharge


Step 5

If the Surcharge is Taxable select the box for Surcharge Taxable


Step 6

Enter the Surcharge rate


Step 7

Enter the Surcharge Text
**This is what will appear next to the surcharge amount on the customer itemized receipt


Step 8

If you do not want the Surcharge to apply to cash transactions, check the box for Cash Discount


Step 9

Click SAVE



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