Manual Transaction Discounts

If a discount is applied during the payment process, this discount will always affect the whole receipt with all its discountable line items. When the discount is entered, the resulting amount is validated against the maximum allowed discount. The discount is distributed among all discountable receipt line items.

Manual Transaction Discount in %

To apply an individual discount rate to the transaction, select the corresponding button.
You will be prompted to enter the manual discount.
In the following view, enter the discount rate and select the reason for the manual discount.

The corresponding transaction discount will apply to the receipt.

Manual Transaction Discount in €

To apply a total reduction to the transaction, select the corresponding button.
In the next dialog, you will be prompted to enter the total reduction. Enter the total reduction and select the reason for the manual discount.

The reduction granted will be deducted from the receipt total and be shown in the receipt preview.

Employee Discount

Not Supported: MPOS Size S MPOS Size M

Use this function to define a particular employee as the customer of the receipt.

After the function call, enter the customer's employee number or use the scanner to scan the customer card.

The preset discount is deducted from the receipt total and shown in the receipt preview.

Delete Transaction Discount

Use this function to delete any previously entered manual conditions of the receipt. If you press this button, any previously entered manual transaction discount will be deleted.