You can configure the settings for your store through your store settings page. These settings will be applied to all transactions at your location. The table below provides an explanation of how each setting works.
|Currency||The currency that your business uses is displayed in this section. You can change the currency settings under the general information section of your business settings. For more information, see Setting currency and tax values for your business.|
|Location||The options in this section determine how your store functions at different locations. Two options are available:
|Taxes||The taxes that can be applied to sales at your business are listed here. You can also create and customize tax options from here. For more information, see Setting currency and tax values for your business.|
|Apply taxes to||This section determined which items at your business have taxes applied to them when they are sold. Options that are set to ON will be taxed. Options that are set to OFF cannot be sold. Your options are Products, Purchase options, and Services.|
|Payment Methods||All payment methods that are set up at your business are listed here.
The color of the listed payment method indicates whether the payment method is a default or customer payment method and whether the payment method is active in the system:
You can enable or disable payment methods, create new payment methods, or customize existing payment methods from here. For more information, see Payment methods.
|Accepted Credit Cards||This section determines which credit cards can be used at your business. Card types that are set to ON can be used. Card types that are set to OFF cannot be used.|
|Tips||This section determines whether tips can be given to staff members when checking out a client from the store. You can also set up predefined percentages that can quickly be selected during checkout when using the Elevate Staff App. Additionally, you can choose whether a “No Tip” option is displayed at checkout. For more information, see Setting up tips for staff members.|
|Staff Commission||This section determines whether a commission of the purchase made can be awarded to staff members who make a sale in the store. Set this option to ON to allow commission to be applied at checkout.|
|Auto-Payment Rule||This section determine how auto-payments are applied to clients who have auto-payments set up. Two options are available:
|Save Banking and Credit Card Information||This section determines whether credit cards and other banking information is automatically saved to a client’s profile after using the payment method to make a purchase from the store.|
|Receipt text||Any text entered here will appear on receipts that are issued to clients after they make a purchase at your business. For more information, see Including text in your receipts.|