The Point of Sale (POS) Settings allow you to configure specific preferences for in-person sales, independent of your global event settings.
Enable Tax on POS Orders #
POS tax settings are managed separately from your event’s tax configuration. By default, taxes are disabled for POS orders. To enable taxes:
- Toggle the Enable Tax on POS Orders switch on.
- A tax rate field will appear. Enter the desired tax percentage (e.g., 7 for a 7% tax).
- Taxes applied here will only affect in-person POS transactions.
Fees #
Control how merchant and processing fees are handled for POS transactions.
- Pass Fees On (Default): Merchant fees are added to the ticket price, meaning customers cover these costs, ensuring you retain the full ticket revenue.
- Absorb Fees: No additional fees are added to the customer’s total. Instead, merchant fees are deducted from your revenue during payouts.
- Custom Fees: Set unique fee structures by specifying a custom percentage to apply to all POS orders.
POS Users #
This section provides an informational reminder that you can create POS-specific users who only have access to the POS section of the dashboard. To manage POS users, visit: Account Users.
