Hi,
I m trying to apply fees for cash payment on POS, but i didn't found where i can make the setting (for retail payment methods).
Any Help would be appreciated.
Thanks,
Mehdi
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please have a look below:
docs.microsoft.com/.../set-up-payment-methods-for-an-organization
docs.microsoft.com/.../setting-up-payment-methods-retail
and most importantly:
https://community.dynamics.com/ax/f/33/t/61946
Thanks and Regards
FG
Hi FG,
Thanks for your response, but i didn't found where i can set fees for a payment method on Retail setup. Is it possible already to apply fees in retail transaction when the cashier choose to settle the transaction (in POS) with a specific payment method ?
Any Help
I am not sure why you would charge a fee for cash - unless its for a c card. To charge customers a fee for use of credit cards — (merchant surcharges or checkout fees) . and to accept the credit card fee directly from the Card at the time of payment, configure the Credit card fees for the Credit card payments at POS.
Retail >> Retail Store >> Action pane >> Setup tab >> Payment methods >> Select the Card payment method >> Card type.
Select the card type for which to deduct the card fee during POS transaction.
In the Card fee field group enter the details:
The value setup in card fee percent will be deducted at the time of card payment at POS. After the sales transaction is done on POS, proceed with the statement posting. The statement postings will post the card fee to the respective ledger accounts setup under Card fee in the card types form.
If you mean landed cost/delivery fees then see: Also see https://blogs.msdn.microsoft.com/axsupport/2012/11/06/processing-credit-cards-in-ax-2012/
Hi magic,
Thank you for your response, but in my case it's charging fee for cash, it's a state obligation, collecting a percentage (0.25%) from each cash payment. It's called stamp duty of receipt.
There are possible manual work arounds that I would prefer to avoid.
It probably needs development.
You have to avoid treating it as a sales revenue (otherwise you could just have a different price list for cash sales customers).
Maybe add a service item called e.g. 'cash tax' with a quantity of 1 and value = 0 and a manually added landed cost = to the sales order amount, and a posting profile to a tax account.
Thanks, i already propose to the customer the solution of a service item 'Stamp_fee' , but they didn't accept it, that why im trying to figure out another work around.
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