Overview:

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 Fee

From your browser go to: https://realtimetotals.com and log in
Go to: Management>Transaction Codes>Fee Settings

  • Logical Name: Give the rebate a name, in this case CC Discount. Keep in mind, this will be the name that displays to the customer on the receipt.
    (it can be up to 50 characters).
  • Reason Code: Select the "Rebate" from the drop down selection
  • Tender Options: Select the Tender options which you want the rebate to apply
  • Fee: Enter the amount for the rebate (You can enter a dollar amount or percentage by selecting Dollar or Percentage)
  • Status: This should be active for the rebate to be available
  • Choose Save

Step Two: Choose Tender type on POS

Now 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.


For information on setting up Surcharge Fees


Video on Cash Rebates  (Shown on tabPOS)