POS Guide: R Power

How to Set Up Discount

Log in to RPower:
- Open the RPower application and log in with your credentials.
Access Reports:
- Navigate to the "Reports" section from the main menu.
Select Data to Pull:
- Choose the type of report you need (e.g., discount usage report).
- Set the date range and any specific filters required, focusing on the "Offline" discount.
Generate the Report:
- Click "Generate Report."
- Review the report on the screen to check the usage and details of the "Offline" discount.
Export the Data:
- Click on "Export" and select your preferred format (e.g., Excel, PDF).
- Save the file to your desired location.

Log in to RPower:
- Open the RPower application and log in with your credentials.
Access Reports:
- Navigate to the "Reports" section from the main menu.
Select Data to Pull:
- Choose the type of report you need (e.g., discount usage report).
- Set the date range and any specific filters required, focusing on the "Offline" discount.
Generate the Report:
- Click "Generate Report."
- Review the report on the screen to check the usage and details of the "Offline" discount.
Export the Data:
- Click on "Export" and select your preferred format (e.g., Excel, PDF).
- Save the file to your desired location.

Log in to RPower:
- Open the RPower application and log in with your credentials.
Navigate to Gratuity Settings:
- Go to the "Settings" menu.
- Select "Gratuity Setup."
Create a New Gratuity Rule:
- Click on "New Gratuity Rule."
- Enter the name of the gratuity rule (e.g., "Standard Gratuity").
Configure Gratuity Details:
- Set the gratuity percentage (e.g., 18%).
- Define the conditions for applying the gratuity (e.g., parties of 6 or more).
- Ensure the gratuity applies correctly in transactions where the "Offline" discount is used.
Save the Gratuity Rule:
- Review the details and click "Save."
Test the Gratuity with the "Offline" Discount:
- Process a test transaction to ensure the gratuity is applied correctly alongside the "Offline" discount.