How to Set Up Dual Pricing in SambaPOS with IPOSPays

💳 How to Set Up Dual Pricing in SambaPOS with IPOSPays

This tutorial will guide you step-by-step through enabling Dual Pricing using the IPOSPays Merchant Portal and configuring it inside SambaPOS.

✅ Step 1: Enable Dual Pricing in IPOSPays

1. Log in to your IPOSPays Merchant Portal.
2. Go to the Terminal Configuration section.
3. Set Fee Type to Dual Pricing.
4. Enter your Apply rate (e.g. 3.99%).

⚙️ Step 2: Configure Accounts and Calculations in SambaPOS

➤ 2.1 Create an Account

Navigate to Accounts > Accounts and create an account called Non Cash Adjustment with Account Type Service Accounts.

➤ 2.2 Create an Account Transaction Type

Navigate to Accounts > Transaction Types and create a new transaction type with:

• Name: Non Cash Adjustment Transaction
• Source Account Type: Service Accounts
• Target Account Type: Receivable Accounts

➤ 2.3 Create a Calculation Type

Navigate to Tickets > Calculation Types and create a new type with:

• Name: Non Cash Adjustment
• Calculation Method: Rate from ticket amount
• Rate or Amount: 0.00
• Enable Include Tax and Toggle Calculation

🧰 Step 3: Create Automation Action

Go to Automation > Actions and create:

• Name: Update CC Price
• Action Type: Update Ticket Calculation
• Calculation Type: Non Cash Adjustment
• Amount: [:Amount]

🧠 Step 4: Create Rule to Trigger Calculation

Go to Automation > Rules and create a new rule:

• Name: Set Dual Price increase for CC
• Event Name: Payment Processed
• Constraint: Payment Type Name Equals Credit Card

🎉 You're Done!

When a credit card is used, the dual pricing calculation will be applied automatically.

📞 Need Help?

• Contact your SambaPOS Partner or Reseller
• Reach out to IPOSPays Support