Page Comparison

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1. Got to Inventory>Products
2. Search for the product that stands for the Amex Surcharge or set one up EG Product Code = 'SC'

3. Assign the Non-Stock Product Category to this Product and check all other fields on the product are correct. Ensure that the tax codes are both Exempt.

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   Note
   If the type on the product is Surcharge it will print on the invoice line. On the Setting tab on the Product If the type on the product is Standard it will print at the bottom of the receipt and invoice. On the setting tab on the product

   
   
   

A surcharge percentage fee can be predefined for specific tenders which automatically applies to the calculation of the final Value and adds to the invoice whenever the tender is used.

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