Now that we've set the Delivery Charges and the Tax Rate, we are going to setup our Wire Service Settings.
|Step 1: We are going to start by navigating to Settings > Wire Service Settings.|
|Step 2: We will start by filling out the information in the "Wire Out Fee" section.|
Wire Out Sending Fee: Here you will enter the amount you charge for a Wire Out fee.
Wire Out Fee On Website: Set to "Yes" if you would like for this fee to be applied to orders taken on your website.
Apply sales tax to Wire Out Fee: Set as "Yes" if you would like to apply tax to the fee.
|Step 3: Setting up Wire Services|
If you are a Flower Shop Network member, see this article.
Any other wire service you use should be entered here so you can record how you send wire out orders for accounting purposes.
Note: Adding any wire service here will not automatically send out orders—this is just for accounting purposes.
If you will be sending order florist to florist using a shop credit card, can enter in 'Direct' or Florist-to-Florist' as a wire service here.
Click the green "Add Wire Service" button on the right hand side.
This will bring up a small pop-up.
Into this pop-up, type the name of the Wire Service you use and click "Enabled." Hit Save.
With this done, we can move on to the last step in our POS Basic Setup - Step 4: POS Settings.