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Aloha POS

Configuring Cash Discounts in Aloha POS v19.12

Using Aloha Configuration Center, configure a single comp to be used for cash discounting. You must also select ‘Allow subsequent comp/promo on check’ for all other comps to perform a cash discount on a check for which you have already applied a comp or promotion.

When you finish your comp configuration, associate the cash discount comp with the Cash tender.

To configure a cash discount comp:

  • Select Maintenance > Payments > Comps.

  • Click the New drop-down arrow, select Regular from the list, and click OK.

    Click New, Regular, and OK

  • Under the ‘Settings’ group bar on the Comp tab, type a name, such as ‘3% Cash Discount.’

  • Select Active.

  • Select Fixed percent from the ‘Method’ drop-down list.

  • Type the amount of discount in ‘Percent off,’ such as 3.

    Tip: Cash discounts are usually from one to four percent.

  • Configure the rest of the options at your discretion.

  • Click Save and continue with the next procedure.

To configure all other comps to allow you to also apply a cash discount comp:

  • While still in the Comps function, select an existing comp other than the one for cash discounting from the dropdown list.
  • Select the Restrictions tab.
    Select Restrictions tab
  • Under the ‘Comp restrictions’ group bar, select Allow subsequent comp/promo on check.
  • Click Save.
  • Repeat this procedure for each comp that is not the one for cash discounting.
  • Exit the Comps function.

To associate the cash discount comp with the Cash tender:

  • Select Maintenance > Payments > Tenders.
  • Select the Cash tender from the drop-down list.
    Select Cash tender
  • Under the ‘Settings’ group bar, select the comp used for cash discounting from the ‘Automatically applied comp’ drop-down list.
  • Click Save.

Continue to "Using Cash Discounts in Aloha POS v19.12."

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