Fee name set via Employee Role is printed on Activate receipts
To set the Fee name, you need to:
1. Log into Connect
2. Open Options -> Employee Role -> Fee/Tip/Tax Tab
3. Go to “Fee Name” input
4. Enter the Fee name, which might be up to 50 characters long
5. Save the Employee Role settings
If the above steps are completed, Activate Receipt should show your custom Fee name, i.e “ExtraFee”
Additionally, the Fee name will be placed on: email receipt and on Activate display.
Note! If the “Fee Name” is left empty, the receipt shows only “Fee” text.