Go to Management > Invoice Setting > Payment Type:
- Assign: Able to assign this payment type to certain outlet
- Refundable/Non Refundable: Can set this payment is refundable or non refundable, and this function will apply when you perform any refund transaction from Cashier Apps
Create New:
- MDR: Merchant Discount Rate (This rate will be deducted from transaction that paid by this payment type)
For example, the total amount is RM10, then MDR rate for credit care is 1%, so when customer use credit card to make payment, restaurant will only receive RM9.90, RM0.10 will goes to bank - The MDR will be printed on Closing Report
- MDR Type: Percentage/Nominal
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Please refer to the video below for more information:
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