Enable Dual Pricing

Dual pricing configuration occurs under the Account module.

Admin Fee Settings

1. From Home, navigate to Settings > Account.
2. Tap the Admin Fee tab.
3. Enable the Dual Price slider. The Tender Discount tab and tender payment options display as inactive.
4. Enter an Amount for the List Price.
• Note: Dual Pricing must be set as a percent and not a dollar amount.

• Tip! Use the provided variables when you customize your receipts. The variable {%disc} includes the percentage admin fee applicable to the tender type. The variables {$disc} and {dollar} include the total admin fee, in dollar amount format, applicable to the tender type. The variable {tender} includes the tender type used in this transaction.
5. When the warning message displays, tap Yes.
6. Tap Save.

1. Create an order in the register. The balance due displays in the bottom left pane.
2. Tap Pay or process payment directly in the Register app.
1. When processing a credit or debit payment, the cardholder pays the List Price based off Dual Price settings. In the following example, the total reflects a Dual Price of 3.9990%.
2. When processing a cash payment, the total matches the total in the Register.
3. On the Customer Facing Display (CFD), verify the correct List Price and Cash Price totals display.
4. Print the receipt.
1. For credit/debit transactions, the receipt total should match the List Price.
2. For cash transactions, the receipt total should match the Cash Price.