Automatic Surcharge – Example: Cheque Payment
In the following, you will be informed about the
parameter settings necessary for a payment type closing with an automatic
surcharge. Only the necessary parameters will be mentioned. You can make
additional entries or activate further options.
Notes:
- Help on related topics can be found in the
chapter General Price Change Procedure and in
the corresponding program descriptions.
- Please note that price changes will only become
effective with discountable items (Option: Price Change permit in the window Item).
Example:
With a
cheque payment, an automatic surcharge of 0.50 EUR is booked:
Go to Parameters -> Discounts -> Price Change
Type.
- Enter a free Markup/Markdown
No..
- Select the category Surcharge.
- Select the VAT rate on which the price change is
to be based on.
- Do not
activate the option Price Change %.
- Do not activate the option Reassignment.
Save your entries.
Click on the button Price
Change Parameter to enter the corresponding program.
- Assign a terminal type.
- Enter 0.50 in the field Value preset.
- Activate the option Value Discount.
- Activate the option ST Discount.
Close the window and save your entries in the window Price Change Type.
Go to Parameters -> Payments -> Payment Type.
- Select the category Cheque.
- Enter the number you used for the surcharge in
the window Price Change Type
in the field Markup/Markdown No..
- Save your entries.
The configured surcharge will automatically be booked
with the closing of the payment type Cheque.
Note:
- Please note that this kind of price change only
applies to the first payment type with which a receipt is closed.
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany