How to configure a cash discount

Cash Discount settings define the adjustment offered for eligible cash payments in supported configurations.
Configure the program
Open Settings > Cash Discount.
Select Edit and complete any required authorization step.
Enter the program name.
Choose a percentage or fixed adjustment.
Enter the percentage or amount.
Review how the adjustment is applied and whether taxes or debit payments are included.
Select Update.
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.