Fees

Portal → 4-Dot Menu → Data Management → Ordering Settings → Discounts & Fees → Fees

Use the Fees editor to define fees to add to qualifying orders either manually or automatically as dictated by business rules.

For example, apply an automatic 5% surcharge on all product transactions.

Applied fees are printed on the guest receipt and optionally the POS reports.

Specify the following for each fee:

Terminal Scheme Configuration

To enable fee application, add the Fees item to the Available Order Options of a terminal scheme.

The Available Order Options section is located on the Order Entry tab of the Terminal Scheme editor.