Non-Cash Adjustments & Cash Discounts

Non-CAsh Adjustment

A Non-Cash Adjustment (NCA) is a percentage amount that is added to a tender total when a credit card tender is used. Selecting the NCA option will allow a user to choose either to add the NCA percentage charge or to "Skip" the NCA percentage charge for a Credit Card tender during the Checkout process. Skipping the NCA percentage charge is generally used for tenders involving things such as Debit Cards or Prepaid Cards.

The Non-Cash Adjustment setup process is completed from the Payment Options section screen , listed under the Payment Setup tab in the Portal. Once the Non-Cash Adjustment option is selected, input a percentage (ranging from grater than 0 and less than or equal to 4) that you would like to add as an additional amount to the tender total for each Credit Card transaction processed. This option may be enabled or disabled at any time.

After a transaction is processed the NCA percentage amount and total will be displayed on printed and emailed receipts at the bottom of the Tax & Fee Summary section.

Cash Discount

A Cash Discount is a percentage discount that is automatically applied to a transaction when the Cash tender is used. When the Cash tender option is selected during checkout, the Cash Discount will automatically be distributed across all relevant items in the cart viewer. The total of the Cash Discount amount will be displayed on the Customer Change pop-up that appears after selecting the "Pay "or "Exact" buttons on the cash tender option.

Note:

When using the Cash Discount option it is important that your inventory should priced to include any fees you may incur.

The Cash Discount setup process is completed from the Payment Options section, listed under the Payment Setup tab in the Portal. Once the Cash Discount option is selected, input a percentage (ranging from grater than 0 and less than or equal to 4) that you would like to subtract from the tender total for each Cash transaction processed. This option may be enabled or disabled at any time.

After a transaction is processed the Cash Discount percentage amount and total will be displayed on printed and emailed receipts under the Discount Summary section.