How to account payment processing fee

If you use payment terminal to accept card payments or collaborate with delivery service aggregators, enable automatic accounting of payment processing fee. 

To account payment processing fee:

1. Go to Settings → Order payment methods in the management console. 

2. Click Edit next to the bank account. 

3. Select The same for all locations or Different for each location in the Payment processing fee field and write bank or delivery service commission percentage. For example, 2.5% to the bank for acquiring services or 30% to the delivery aggregator for attracting customers.

4. Click Save.

💡 When the cash shift is closed, Poster will add an expense with the Banking service and commission fees category.

View expenses and income for each transaction category in the financial report. 

Read more:

— How to work with cash shifts on the POS

— How to add another order payment method

— How to work with delivery orders

— How to add an additional financial account

— How to work with financial report