To set surcharges, you need to login into Configuration >> Master >> General >> Pay Method >> Edit payment type which you want to add surcharges.
To add surcharges on payment type, select one of the extra charges to post surcharges, create one extra charge as Surcharges.
A surcharge, also known as merchant service fee, is an extra fee charged by a merchant when receiving a payment by cheque, credit card, charge card or debit card but not cash.
eZee Back-office >> Outlet >> Surcharge
Food & Beverages >> Receipt Operations >> Ability to add surcharge
How to access:
Please follow below steps to add surcharge on the order
Screenshot 1: Add surcharge in Percentage(%) or amount
Screenshot 2: Add Outlet Permission for each user
eZee Burrp Back-Office>>Configuration>>User Operation>>User>>Surcharge Type
Screenshot 3: Add surcharge on order type permission if you want to add compulsory
Screenshot 4: Go to Make Receipt and get surcharge option
Screenshot 5: Apply the surcharge on the bill
Screenshot 6: Receipt with surcharge
Screenshot 7: Daily Sales Report