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      Configure And Use Card Payment Surcharges

      Orderaway - How To

      This outlines How To Configure And Use Card Payment Surcharges in Orderaway.

      The content is targeted at Resellers and Swiftpos Venue administrators who have a sound knowledge of and experience with Swiftpos. For further information or assistance, please contact your Swiftpos Reseller or Swiftpos Support.

       

      Subjects      ▲ ▼

       

      About      ▲ ▼

       

      What Is Not Supported?      ▲ ▼

      • The Surcharge is applied to the total value of the Order/Sale and appended to the Order/Sale by assigning it to the configured PLU number. That is, it is applied after any Discounts or Surcharges are applied to individual Items/Products, and after any Tips.

       

      What Is Required?      ▲ ▼

      • Swiftpos v10.60-1+

       

      What Is Supported?      ▲ ▼

      • The Surcharge is calculated based on the total value of the Order/Sale Total. That is, it is applied after any Discounts or Surcharges are applied to individual Items/Products, and after any Tips.

       

      When Is It Used?      ▲ ▼

      When a Venue has the requirement to pass on a card payment cost as a Surcharge at the time a patron makes a payment.

       

      How To?     ▲ ▼

       

      Configure Card Payment Surcharges?      ▲ ▼

      To configure Orderaway for Card Payment Surcharges, do as follows:

      • In Swiftpos Back Office:
      • In Orderaway:
        • Locate and access  Orderaway's Payment tab in the Configuration tabs. Refer HERE for more information.
        • Ensure the Card Payment option is enabled.
          • Set the Media no (ID) to the appropriate Media that in Back Office. This will depend on the Venue's configurations and may require a new Media to be created in Back Office for Card Payment Type).
          • If the Venue wants to pass on the Card Payment cost to patrons, then in the Online Payment Fee section, ensure:
            • The Surcharge PLU/Product (as mentioned above) is entered in the PLU number field.
            • Enter an appropriate description that patrons will see, for the Surcharge, in the Description field.
            • Enter values in the Percentage and/or Fixed value fields as is required.

       

       

      Use Card Payment Surcharges?      ▲ ▼

      To be continued ...

       

      End of article      ▲