To Enable Non Cash Adjustment


  1. Select Order Settings
  2. Select Non Cash Adjustment Tab
  3. Click on Enable Non Cash Adjustment
  4. Enter Charge Description (This will display on Receipts and Reports)
  5. Set Transaction Limit 
  6. Enter Fixed Charge for Below Transaction Limit
  7. Enter Percentage for Above Transaction Limit


The above settings will not apply to any cash or gift card transaction payments or split payments.