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, select the Order Type to which the surcharge should be applied.
4. Click on the “Edit Button” in front of the selected Order Type.
5. Enter the required surcharge details (e.g., percentage or fixed amount). Active it, and the Click on Update button to activate the surcharge settings.
5. Once 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.
