Following these steps will set a cash discount/rebate to transactions at the time of tender. The cash rebate will be attached to the tender type and will be added automatically when the assigned tender option is selected.
Step One: Create the FeeFrom your browser go to: https://realtimetotals.com and log in
Go to: Management>Transaction Codes>Fee Settings
Step Two: Choose Tender type on POSNow when you choose the applicable tender type on POS, the assigned cash rebate will be added each time.
Things to note: The rebate will continue to apply to that tender permanently unless the rebate is inactivated form the modify transaction process.
Video on Cash Rebates (Shown on tabPOS)