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.