Click >Maintenance >Acme Setup Information >Electronic Pmnts. Payment Fee Offset
Payment Fee Offset Type: Choose from Disabled, Surcharge, Admin Fee.
Surcharge is added after the sale, when processing electronic payment and is determined via the processor by card type.
Admin Fee is added to all transactions unless you select to add manually. When added, it is always for the full amount of the transaction. Admin Fee is removed based on the tender type settings and form of payment used.
Admin Fees collected are included on Acme Sales Reports. Surcharge Fees collected are NOT included on the Acme Sales reports. They are included on reconciliation and Data Miner reports.
