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
