How to Enable Non-Cash Adjustment
In this article, we will go over how to enable Non-Cash Adjustment.
To enable Non-cash adjustment, locate the payment setting tab under the location where the fee will be enabled. From the Reseller Console homepage, tap on the “locations” tab on the left side of the Console.
Select the location where the non-cash adjustment will be added.
Tap on the “payment setting” button. A pop-up will appear with the payment settings
Select “Other Settings.” To enable the Non-Cash adjustment, switch the toggle for “Enable non-cash adjustment before subtotal before tax and fees” on. The default rate is 3.50%. You may set the rate from 0% to 4%.
After the desired rate has been set, select the non-cash adjustment calculation method. This determines whether NCA will be calculated based on the subtotal before tax and fees, or based on the total after tip. Click the save button at the bottom of the pop-up.
Non-cash adjustment will now be included on all future checks.
If you still have questions, feel free to contact us at support@usecopper.com or check out other help center articles.
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