Configure EFT Card Surcharges

This outlines How To Configure EFT Card Surcharges in Touch POS.

Ensure a surcharge PLU/product exists and is active in every applicable Location with the required tax and reporting configuration. Refer HERE for more information.

Use this method only when the EFTPOS type is EFT14 - PC-EFTPOS or EFT27 - PC-EFTPOS (Cloud). Do NOT use these steps for EFT33 - Linkly (Food and Bev).

In Touch POS:

Navigate to the EFTPOS peripheral's Settings screen. For example, HERE.
Set Card Surcharge PLU and Surcharge Media.
Select the Surcharges option to open EFT Surcharges by Card screen.
Select the Add option in the footer section to add a row to the grid.
Select the required card group (BIN).
Select Surcharge Type. That is, either Percentage (%) or Set Value ($).
Enter the Amount.
Select the applicable Card Read Type.
Select whether the surcharge Prompt appears on the POS, Pinpad, both or neither.
Consider selecting the Save to Table Tracking option.
Confirm that the Merchant Fees is set to zero for the EFTPOS Finalise (#2-30) POS Key, unless of course, another charge is intentionally being applied.
Save the changes.

End of article ▲

Touch POS - How To