Point of Sale – Payment Surcharge

When a Payment Surcharge Product has been configured and a surcharge percentage exists in Global Parameters > Payment Surcharge for the card type being processed, an Account Payment Surcharge screen will be displayed. This screen will display any configured payment surcharge for the different card types and advise the user that an invoice will be raise in the current month for any applicable payment surcharge. If the port/system is configured for Integrated EFTPOS, the system will automatically use any applicable surcharge. Otherwise, the user will be prompted to select the appropriate card type.