# 5. Cash Discount and Dual Pricing

Configure supported cash-versus-non-cash pricing programs.

# How to configure a cash discount

Cash Discount settings define the adjustment offered for eligible cash payments in supported configurations.

## Configure the program

1. Open **Settings > Cash Discount**.
2. Select **Edit** and complete any required authorization step.
3. Enter the program name.
4. Choose a percentage or fixed adjustment.
5. Enter the percentage or amount.
6. Review how the adjustment is applied and whether taxes or debit payments are included.
7. Select **Update**.
8. Test both a cash and non-cash checkout.

Some options are controlled by the configured program or integration and may not be editable from this page.

# How to review Cash Discount or Dual Pricing before going live

Before using Cash Discount or Dual Pricing with customers, verify the complete checkout and receipt experience.

## Pre-launch checklist

- Confirm the program is enabled for the correct location.
- Verify the percentage or fixed amount.
- Confirm which tender types are treated as cash.
- Review how tax is calculated with the adjustment.
- Test cash, credit, and debit transactions when supported.
- Confirm prices and adjustments are clearly shown at the register and on receipts.
- Train employees to explain the pricing difference accurately.

Cash Discount and Dual Pricing programs may be subject to laws, disclosure rules, and payment-processor requirements. Obtain appropriate guidance before enabling the program.