Peb94 Posted September 26, 2019 Share Posted September 26, 2019 I have just registered with SumUp and I wondered if I can setup Loyverse so when the card reader is used the amount taken can have the commission removed from the final shift takings as I assume that their commission is removed before its banked. The idea is that staff won't need to work out the commission when card used to balance the "shifts" final takings therefore balancing books made easier, hopefully! Link to comment Share on other sites More sharing options...
Solution Mag Posted September 26, 2019 Solution Share Posted September 26, 2019 Hi! Unfortunately we do not have such option. Link to comment Share on other sites More sharing options...
Peb94 Posted December 8, 2019 Author Share Posted December 8, 2019 I wouldn't have thought the staff should need to work out the commission as the amount taken is what it is. You will get a daily/weekly/monthly report from Sumup so you just need to enter the commission as expense in your accounting programme, we have payments weekly from sumup and it works fine, the report is very detailed with each card payment received. Link to comment Share on other sites More sharing options...
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