| The value is used by the reporting routines to compute the surcharge and subtract it from the net sales. This value is treated as a percentage (i.e., enter 10% as 10.0 not 0.1).
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 The value is recorded in each sales record. Therefore, if the surcharge is 4% in January and changed to 4.5% in February, a report run in March would compute surcharges for January sales at 4% and February and March sales at 4.5%.
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| The credit card surcharge is computed on the full amount of the sale (i.e., total non-taxable + total taxable + sales tax). For example if the credit card surcharge is set to 5% and an item for $20 @ 5% sales tax is sold the surcharge would be $1.05 (5% of $21.00).
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