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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. The surcharge transaction will show in all applicable screens and reports.
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 PAYMENTS UNAPPLY CASH SURCHARGE |
Notes. |
<none> |
