DEFAULT CASH SURCHARGE TRN CODE Application Setting

Group. CASHIERING

Type. Setting

Application.

PMS

Description. Specify a Transaction Code to post Surcharge for Cash Payments.

Internal Name. DEFAULT_CASH_SURCHARGE_TRN_CODE

Property Determination.

Activation / Inactivation Rules.

The CASHIERING > CASH TRANSACTION SURCHARGE application parameter must be set to Yes.

Available Values.

Y/N

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

CASH TRANSACTION SURCHARGE

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>