​Fee Settings

Overview

Go to CAS --> Management --> Transaction Codes --> Fee Settings

Fees can be applied to sales transactions, once a fee is created.

 

New Fees can also be created on the POS sales transaction screen

How to create a Fee ?

Go to CAS --> Management --> Transaction Codes --> Fee Settings

Logical Name : Give the Fee a name (it can be up to 50 characters) - Mandatory

Reason Code : Select the reason for the Fee from the drop down selection

 

Fee : Enter the amount for the fee (You can enter a dollar amount or percentage by selecting Dollar or Percentage)

Status : This should be active for the fee to be available

Inactivating a Fee

Overview

Go to CAS --> Management --> Transaction Codes --> Fee Settings

If you have a fee that you no longer want to be available - follow these steps to make the fee inactive.

 

Steps to Inactivate a Fee

You will need to modify the existing fee and change the status from "Active" to "Inactive"

1. Go to CAS --> Management --> Transaction Codes --> Modify Transactions.

2. Select Fees from the drop down and select the fee name that you want to make inactive.

3. You can modify the fee by changing the status from "Active" to "Inactive" and press save.

Once saves the fee will no longer be available.

Articles in this section

• Central Administration System
• Configuration
• Company Details
• Company Information
• Mail
• Payroll Settings
• Merchant Email Configuration
• Invoice Setup
• QSR
• Payment Settings

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