To track payment processing fee:
- Go to Settings → Orders in the management console.
- Switch to the Order payment methods at the top.
- Click Edit next to the bank account.
- Select The same for all locations or Different for each location in the Payment processing fee field and write bank or delivery service commission percentage. For example, 2.5% to the bank for acquiring services or 30% to the delivery aggregator for attracting customers.
- Click Save.
💡 When the cash shift is closed, Poster will add an expense with the Banking service and commission fees category.