Click >Maintenance >Acme Setup Information >Electronic Pmnts. Payment Fee Offset
Payment Fee Offset Type: Choose one of Disabled, Admin Fee, Dual / Multi-Pricing or Surcharge,
Admin Fee is added to all transactions unless you configure Acme to add fees 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 and Cash Tray Reconciliations.
Dual / Multi-Pricing adds a fee (percentage) based on payment method. You can assign different percentages to Debit and Credit if you like.
Dual Pricing Fees are NOT included on the Acme Sales reports. They are included on Cash Tray Reconciliation and Data Miner reports.
Surcharge adds a fee (percentage) to credit cards. Debit and "Dual Interface" cards that can be run as debit or credit will NOT be charged a fee. The fee is automatically added based on the card type the customer presents. Many customers have debit and credit cards. Using this method allows them to avoid the fee by presenting debit.
Surcharge Fees are NOT included on the Acme Sales reports. They are included on Cash Tray Reconciliation and Data Miner reports.
