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Process a Dual Pricing Sale

Use these steps when the terminal is configured for Dual Pricing.

Process the Sale

  1. Enter the base transaction amount.
  2. Complete any server or tip prompts when applicable.
  3. At the payment-method or multi-pricing screen, select the actual payment method.
  4. Review the displayed cash and card totals before continuing.
  5. For card payments, present the card and complete the transaction.
  6. For cash payments, record the cash sale only when the profile supports it.
  7. Confirm the receipt shows the correct payment method and final total.

Contact Support If

  • The expected cash or card selection does not appear.
  • The cash and card totals appear reversed or incorrect.
  • The receipt does not match what was shown on the terminal.
  • You are unsure whether the merchant is configured for Dual Pricing.

Important: Do not change fee settings during a live transaction.

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