Auto-applying cash payment discounts

Set Up Automatic Bill Discount for Cash Payments

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I. Purpose

Restaurant managers can set up an automatic bill discount when customers pay by cash, and choose whether to display or hide this information on the customer-facing screen and receipts.

II. Instructions

1. On the Management Page

1. Go to System settings → Location settings.

2. On the Purchase/Sale tab, click Edit under Non-cash adjustment / Cash discount.

3. Check Cash discount.

4. Enter the discount percentage applied when customers pay by cash.

5. Check Not displayed on the secondary screen, receipts, … if you do not want the cash discount to appear on the customer-facing screen or receipts.

6. Click Save to apply the settings.

Note:
The restaurant manager can rename the program in the Rename field.

2. On POS

1. Go to Settings.

2. Open the Tax & Fee tab.

3. Check Cash discount.

4. Enter the discount percentage applied when customers pay by cash.

5. Check Not displayed on the secondary screen, receipts, … if you do not want the cash discount to appear on the secondary screen or receipts.

Note:
The restaurant manager can rename the program in the Display Name field.

Behavior After Setup

• When cash payment is selected, the system will automatically apply the configured discount.

• If the display option is disabled:

  • The cash discount will not appear on the secondary screen.

  • The printed receipt will not show the cash discount.

• Revenue reports will still show the total discount amount applied to cash payments.