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 use the dropdown to find the "Order Processing Fee"
  

  

  
  
  
• Here is how to configure the Order Processing Charge type
  

  

  
  

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

• One thing to keep in mind is that the Order Processing Fee is configured to "Always Apply to ALL Guests" 
  
  • If you take it off one guest it will be removed from all guests.