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How to Configure Location Payment Processing Settings

How to Configure Location Payment Processing Settings

The Payment Processing tab lets a location use its own payment processor and configure features like tips, surcharges, void/refund behavior, and automatic batch settlement.

Prerequisites

Before location payment processing override works:

  • A global payment processor must be configured in Settings → Payment Processing
  • The global processor must have "Allow Location Override" turned on

If override is not allowed, you will see the message: "Location payment processor override is disabled by global settings. Configure the global processor in Settings → Payment Processing."

Opening the Payment Processing Tab

  1. Open the location for editing
  2. Click the Payment Processing tab

Payment Processor Settings

The top section contains the Payment Processor Settings control, which lets you:

  1. Select a processor type (Stripe, Worldpay, Manual, etc.)
  2. Enter the processor's API credentials for this location
  3. Test the connection

This allows different locations to use different payment processors or different merchant accounts.

Tips Configuration

Setting Default Description
Enable Tips Off Master toggle. When checked, tip prompts appear during payment at POS machines in this location.
Tip Preset 1 15% First suggested tip percentage shown to customers
Tip Preset 2 18% Second suggested tip percentage
Tip Preset 3 20% Third suggested tip percentage
Tip Preset 4 25% Fourth suggested tip percentage
Allow Custom Tip On When checked, customers can enter a custom tip amount instead of using presets

When "Enable Tips" is unchecked, all tip preset fields and the custom tip checkbox are disabled and hidden from the POS.

Surcharge Configuration

Setting Default Description
Enable Surcharge Off Master toggle. When checked, a surcharge is added to card payments at this location.
Surcharge Percent 0.00% The percentage surcharge added to card transactions (0–4%, in 0.25% increments)
Surcharge Label "Card Processing Fee" The text shown on the receipt describing the surcharge

Note: Surcharge percentages are validated to ensure compliance. Most jurisdictions cap credit card surcharges at 3-4%.

Processor Behavior

Setting Description
Void Through Processor When checked, voided transactions are sent to the payment gateway for reversal. When unchecked, voids are handled locally only.
Refund Through Processor When checked, refunds are sent to the payment gateway. When unchecked, refunds are handled locally.
Auto Batch Settlement When checked, enables automatic end-of-day batch settlement at the time you specify
Settlement Time The time of day when automatic batch settlement runs (e.g., 11:00 PM). Only active when Auto Batch Settlement is checked.

Saving Payment Processing Settings

Payment processing settings are saved when you click Save & Close on the Location form. This saves both the processor credentials and all feature toggles (tips, surcharges, void/refund behavior, batch settlement).

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Please note: This article is intended as a general guide. AccuArk© is continuously improved through regular software updates, so some screens, labels, or features described here may appear slightly different in your version. If something doesn't match or you need further assistance, please don't hesitate to contact our support team.
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