Kindly Watch the video or follow the step by step guide below.
There are 2 ways of applying discounts – by Line Item discount or Per Pax Bill discount.
How to Apply Line Item Discount:
1. On the Table menu, select the transaction where you will be applying the discount.
2. Click the item to which you will be applying the discount, then click on “ACTIONS” button.
3. Select “Discount Item”.
4. Select the discount type. For example, Senior Citizen Discount.
5. Scroll down then fill out the Customer Information.
6. Click on “Confirm” button.
Note: When the Require Passcode is enabled in the POS backend, an authorizer should approve the discounting. (see sample screenshot on the right)
We can see that a discount has been applied to the item.
Note: Multiple Line Item discounts can also be applied on a transaction. (for example, Senior Citizen discount to Item 1 and another Senior Citizen discount to Item 2)
To remove line item discount:
1. Select the item then click on “Actions”.
2. Click on “Discount Item”.
3. Click again on the selected discount.
4. Click on “Confirm” button.
The previously applied discount has been removed.
How to Apply Per Pax Bill Discount:
1. On the Table menu, select the transaction where you will be applying discount.
2. Click on “Discounts” button.
3. Select the Discount type and fill out customer information.
Note: We can adjust the quantity of discount to be applied using the “+” or “–“ buttons. (for example there are 2 senior citizens)
4. Click on “Apply Discount”.
Note: When the Require Passcode is enabled in the POS backend, an authorizer should approve the discounting. (see sample screenshot on the right)
We can see that a discount has been applied to the bill.
To remove per pax bill discount:
1. Click “X” icon to remove the per pax bill discount.
The previously applied discount has been removed.