Set up Advantage Program for SkyTab POS

Description: Review the instructions below for setting up Dual Pricing, Supplemental Fee with Discount, or a Cash Discount on SkyTab POS.

• Confirm Advantage (Cash Discount) and the Percentage

• Dual Pricing
• Supplemental Fee with Discount
• Cash Discount

Important: As a best practice, changes to your Advantage Program should ideally be made prior to or at the close of your business day while not servicing guests.

WARNING: Advantage Program and Debit/EBT transactions are incompatible!

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Internal:

Confirm the Advantage (Cash Discount) and the Percentage

You can check if the merchant has been approved for the Advantage Program and % amount on Titan > Programs > Advantage (Cash Discount).

Note: Select the View button to review if there are any comments left for the program on the account, for example, the program starting date.  

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Note: Beginning with version 1.100, Advantage Program settings can no longer be edited within SkyTab. To make changes, please visit the Enroll and Set up Advantage Program for SkyTab POS.

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Dual Pricing

To set up Dual Pricing:

1. Navigate to Manager > Settings > Business > Advantage.
2. Toggle Enable Advantage Program ON and Apply Dual Pricing (recommended) will be selected by default. 
   

A default amount of 4% is set once you activate the program, which you can change at your discretion using the instructions below. The system displays Cash and Non-Cash total lines at the bottom of all receipts (guest checks before payment and payment receipts after payment). 

If you were already enrolled in the Advantage Program previously with a fee percentage added, this percentage will roll over into the new Dual Pricing program with the same Percentage and Revenue Class filled in here. 

Otherwise, follow the instructions below: 

1. Enter the Price Adjustment Percentage you wish to add (no limit). 
2. Select the Revenue Class you would like the fees to report to. 
3. Tap Save.

Ticket Detail screens		Payment Selection screen

Printed Guest Check/Ticket

Supplemental Fee with Discount 

To set up a Supplemental Fee with Discount:

1. Navigate to Manager > Settings > Business > Advantage.
2. Toggle Enable Advantage Program ON. 
3. Select Apply Supplemental Fee.
   

A default amount of 4% is set once you activate the program, which you can change at your discretion using the instructions below. The system displays the Supplemental Fee amount in the subtotal area of ticket previews and printed receipts. 

Otherwise, follow the instructions below: 

1. Enter the Fee Percentage you wish to add (no limit). 
2. Select the Revenue Class you would like the fees to report to. Any taxes configured for this Revenue Class will apply to the Supplemental Fee. 
3. Add a Ticket Description for the Supplemental Fee.
4. Select Save.

Notes: Ticket Description cannot contain any mention of Credit, Credit Cards, CC, or any relation to fees applying to or because of card transactions.

Ticket Detail screens		Payment Selection screen

Printed Guest Check/Ticket

Cash Discount

To set up a Cash Discount:

1. Navigate to Manager > Settings > Business > Advantage.
2. Toggle Enable Advantage Program ON.
3. Select Apply Cash Discount.
   
4. Enter the % of the Cash Discount to be applied. 
5. Select Save.

Note: You should adjust your posted prices to reflect the price pre-discount for cash.

To accommodate a Cash Discount function, the Shift4 Advantage Program will automatically calculate and display a cash discount price along with a non-cash price for the guest check. The final receipt will display the appropriate price based on the payment method selected by the customer.

Ticket Detail screens		Payment Selection screen

Printed Guest Check/Ticket