Activation & Configuration
Setting Up Discount Rules:
Back Office, PoS Setup then Discount Rules.
Create a Discount Rule :
Provide a Discount Name (visible on the button and in reports).
Enter the discount value and choose if it’s a percentage or fixed value.
Select the Charge Codes or PLUs the discount will apply to.
Choose the User Groups that can apply the discount. If a user doesn't have permission, they can press the button, but it will require authorisation.
Adding Discount Buttons to the EPOS Screen:
Back Office, PLU Setup then Menu Config (orPayment Screen Config if placing the button on the payment screen).
Drag & Drop the Discount Buttons from the "Discounts" folder into the desired location, resize them, and save.
How It Works
Create an order first.
Select the discount you want to apply using the on-screen discount button.
If the order changes (e.g., adding more items), reapply the discount by pressing the button again. The system will automatically remove and reapply the discount to account for the changes.