1. Open the Twirll POS application and log into your account. Click on the Twirll logo in the top-left corner. Select Manage Operations from the menu.
2. Scroll down the page slightly. Click on “Manage Order Type”.
3. From the dropdown menu, choose the Sales Channel (e.g., POS or Online Portal).
Then, Click on Order Type(Dine-in, Delivery, Takeaway) to which the payment surcharge should be applied.
4. Click on Apply Payment Charges in front of the required payment type where you want the surcharge to be applied.
5. Enter the required surcharge details (e.g., percentage or fixed amount). And Click on Save button to activate the surcharge settings.
5. Once Payment Surcharge enabled, Close the window and Go on POS.
5. In the POS system, sync and refresh the page once to apply the changes and view the surcharge settings.
