Retail POS: Receipt Options - Exempt a Service Charge

Retail POS: Receipt Options - Exempt a Service Charge


Back Office

For more information on Service Charge functionality in the Back Office, see the following Knowledge Articles:
  1. Item Service Charge
  2. Store Payment Settings


POS

To exempt a Service Charge from the Receipt:
​
  1. Select the Option button at the bottom.


  2. On the Receipt Option screen, select Service Exempt.


  3. Once Service Exempt is selected, the Service Charge (if enabled in the Back Office) will be removed from the Check, and the 'Service Exempt removed successfully' pop-up appears. Click Done to close the pop-up.


  1. Similarly: when a Receipt currently exempt from the Service Charge is selected then Option is selected and Service Exempt is selected, the Service Charge for the Receipt will be restored on the Order screen in POS.

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