How to configure Order Processing Fee

This document will show you how to configure order processing fee in Backoffice

Set up a tax for Order processing fee

• POS --> System Setup --> Taxes
  
• Create a tax type named "OPF" or "Order Processing Fee"
  • Then on the Tax rates tab put in the same rate as their food or sales tax
  • and check the box for "Exclusive"

Set up the charge type

• On the "Charge Groups" tab, add a new record and name it "Order Processing Fee"
  • and check the box for "Include in Amount Due"
• On the "Charge types tab

How to set up the Auto Charge

Example of what it looks like on the receipt

Example of what it looks like on the terminal