How to configure Cash Discounting

This Document will show you how to configure Cash Discounting in Backoffice

 

Make sure the tender types are set up accordingly

• POS --> System Setup --> Tenders
• You should have 2 different cash tender types set up the exact same way.
  • One named "Cash" - This is the default cash tender type that usually all the system functions like fast cash, quick cash buttons and the manual cash button.
  • A second one named "Cash No Discount" - This will only be a button on the payment screen, and you will manually need to type in the amount every time
    • On this tender type it is optional to have the "Required Manager" checkbox checked. 

 

Set up the Charge Types

• POS --> Settings --> Charges
• Under the Charge types for the Cash Discount group a "Cash discount" and "Other type discount" will need to be configured.
  • The "Other tender discount" is necessary so that more than one "Cash total" is not on a receipt

• Here is how you configure the Cash Discount charge type
  

  

  
  
  
• Here is how you configure the Other Tender Discount charge type
  • The important part is to make sure nothing is configured for receipt printing
    

    

    
    

How to set up the Auto charge

• Because this discount is configured on the Tender, you will need one for each tender that needs the discount

• Note that the discount is configured on the "Tender Name" not the "Payment type"
  

  

  
  

Here is an example of what it looks like on a receipt

 

 

Here is an example of what it looks like on the terminal