Create a discount rule

Activation & Configuration

Setting Up Discount Rules:

1. Back Office, PoS Setup then Discount Rules.
2. Create a Discount Rule:
   • Provide a Discount Name (visible on the button and in reports).
   • Enter the discount value and choose if it’s a percentage or fixed value.
   • Select the Charge Codes or PLUs the discount will apply to.
   • Choose the User Groups that can apply the discount. If a user doesn't have permission, they can press the button, but it will require authorisation.

Adding Discount Buttons to the EPOS Screen:

1. Back Office, PLU Setup then Menu Config (or Payment Screen Config if placing the button on the payment screen).
2. Drag & Drop the Discount Buttons from the "Discounts" folder into the desired location, resize them, and save.

How It Works

• Create an order first.
• Select the discount you want to apply using the on-screen discount button.
  • If the order changes (e.g., adding more items), reapply the discount by pressing the button again. The system will automatically remove and reapply the discount to account for the changes.