Editing Valor Tip Tax and Fee Parameter Settings

Navigate to Device Management in the Sidebar Menu.
Locate the Merchant's EPI followed by clicking the Vertical Ellipsis (⋮), then Edit Parameters.

Edit Parameters

Parameter	Description
Tip	Enable Tip functionality on Terminal.
Tip on Receipt	Allow Manual Tip entry on paper receipt.
Smart Tip	Suggested Tip options on receipt, with Tip Adjust required.
Tip on Screen	Suggested Tip options on Screen at Time of Sale.
Show Tip Suggestion	Show Tip Suggestion on Screen, Receipt or Both.
Server/Clerk Details	Input server/clerk details for each EPI separately for proper function.
Max Tip	Set maximum threshold for tips, default is 350% and $350, maximum is 9999% and $9,999.
Receipt for Tip Adjustment	Option to Print Receipt after Tip Adjust.
Fixed Tip	Fixed Percentage or Dollar Amount added to each Transaction.
Tax	Enter State Tax percentage.
Include Tax for Cash	Include Tax on Cash Transactions.
Custom Fee	Enable or Disable Custom Fee (Cash Discount/Surcharge) on Transactions.
Enable for Debit	Apply Custom Fee to Debit Transactions.
Signature Debit Only	Apply Custom Fee to Signature Debit Transactions only. (Not PIN Debit)
Custom Fee Disclosure	Includes a Line Item on Amount Confirmation and Receipt communicating the inclusion of the Custom Fee on the Transaction.
Include Tip on Screen	Apply Custom Fee to Tip.
Include Tax	Apply Custom Fee to Tax.
Include Cash	Apply Custom Fee to Cash Transactions.
Cash Discount	Display Custom Fee Removal on Amount Confirmation and Receipt.
Show $0 for Card	If Custom Fee is Bypassed, communicate $0 charged for Custom Fee.
Show Remove Fee	Provides the Merchant with the ability to remove the Custom Fee on a per Transaction basis.
Custom Label	Create custom labels for your Custom Fee. Ex. Admin Fee.
Default Surcharge Select	Range set for applying/removing the Custom Fee.

Editing Valor Tip Tax and Fee Parameter Settings

Terminal Level- Adjust Parameter settings within payment application.