Payment Settings

Payment Settings

NOTE: Please read the full disclosure at the top of the payment settings page. Rezku and Guest Innovations are not responsible for misconfiguration of your payment settings.

Payment Settings




Payment settings is where you add and remove available payment types for checkout and adjust various settings related to payment.

  • Round Cash to Nearest Five Cents -- Rounds transaction totals for cash payments to the nearest 5 cents, (eliminates pennies).

  • Enable CRM Transactions -- When enabled, transactions can be closed to a customer's CRM profile to pay later. To view CRM transactions go to Reporting > Reports > CRM Transactions

  • Accept Checks -- Toggle on to accept personal checks

  • Signature Not Required For Credit Payments Less Than -- Set the minimum purchase that requires a signature.

  • Cash Discount -- Apply a discount percentage to cash transactions. Check your local laws for compliance.


Non-Cash Settings

Here you can apply fees for non-cash payment types. Check your local laws for compliance.

  • Non-Cash Fee Type -- Choose the type of fee from the drop-down box

    • None -- No fee

    • Percentage -- A fee based on a percent of the total

      • Non-Cash Fee -- Enter the fee amount; a percent of total.

    • Flat Fee -- A flat fee regardless of the total

      • Apply to purchases under -- Enter the minimum amount that does not charge a fee

      • Credit Surcharge -- Enter the flat fee amount


External Payment Types

External Payments are used for payments that are not processed through Rezku POS. External payments are paid through a 3rd party and payment and refunds must be facilitated through the external system.


To add an external payment type:

  • Click the Add Payment button
  • In Edit External Payment Type
    • External Payment Name -- Name that will appear on the payment type button on the checkout screen of Rezku POS.
    • Tips Enabled -- When enabled, this external payment will be "awaiting patron signature" after payment, to record the tip amount.

To edit or delete an external payment, click the Edit Details button next to the payment type name.