How to Apply a Charge to an Order
On the POS register, charges are managed from the order's Menu, not from a separate summary control.
Steps
1
Build the order
Open the POS Register and add items to the cart as usual.
2
Open Menu → Charges
Tap Menu, then Charges to open the Charges sheet.
3
Toggle or add a charge
- Catalog charges with Auto-apply appear on by default. Turn one off to exclude it from this order only.
- Turn a non-auto charge on to apply it to this order.
- Tap Add custom charge to open a short form for a one-off named amount that is not in the catalog, then Add it.
4
Confirm
Tap Done. The order totals update to include the selected charges.
Auto-applied charges can be turned off per order. Excluding a charge does not delete it from Configurations → Charges.
Tips
- Check the summary after opening Charges so you do not stack a custom fee on top of an auto service charge by mistake.
- Delivery fee is configured separately — it is not listed as a charge.