Variable Ticket Fee

A Variable Ticket Fee is a fee applied to any tickets created by the business that is a flat dollar amount or percent.  Businesses would use the Variable Ticket Fee for a variety of reasons such as to apply an Airport Tax or charge a Safety Covid-19 fee and have it display on the receipt.

Setting Up a Variable Ticket Fee

1. Go to Setup > Setup Ticket Preferences
   
2. Enter a Variable Ticket Fee Name that will appear on the receipt, the Total Sheet and other reports
   
3. Enter a Variable Ticket value and select if it is a dollar amount or percent
   
4. Click Save
   

Any ticket created will have the fee added once another item is on the ticket. 

IMPORTANT: Variable Ticket Fees are pre-tax or excluded from tax. 

IMPORTANT: Variable Ticket Fees will not be added to Online Transactions such as an Online Gift sale or Online Deposit. 

Removing a Variable Ticket Fee

1. From Checkout, once an item is added to a ticket the Variable Ticket Fee will display
   
2. To remove, click on the Variable Ticket Fee line item
   
3. Select Remove
   

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