CASH TRANSACTION SURCHARGE Application Setting
Group. CASHIERING |
Type. Parameter |
Application. |
PMS |
Description. Allow OPERA to calculate and add surcharge amount to all cash payments. The surcharge amount will be posted against Cash Payment Surcharge Code.
Internal Name. CASH_TRANSACTION_SURCHARGE
Property Determination.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Y/N |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
DEFAULT CASH SURCHARGE TRN CODE |
Affected Areas
Menus / Screens / Fields. |
Setup > Configuration > Cashiering > Cash Surcharge > Cash Surcharge screen Configuration > Cashiering > Payment Types > Payment Types screen Billing > Settlement / Check Out / Payment buttons > Payment screen |
Reports & Report Forms. |
<none> |
Permissions. |
SURCHARGE WITH CASH PAYMENT UNAPPLY CASH SURCHARGE |
Notes. |
<none> |