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.