1. Click on Payments
2. Click on Checks & receipt setup
3. Click on Service charges and fees
4. Click Add
5. Name it 3PD Delivery Fee & Change the Charge type to "Open Amount"
IMPORTANT: The name must match exactly as shown in this guide
6. Click on "No, Assign the fee to the restaurant"
7. Click on Save
8. Click on Publish Now
9. Return to Service Charges to create the Delivery Tax Fee
10. Click on Add
11. Name it "3PD Delivery Fee Taxes" and set Charge type to Open
IMPORTANT: The name must match exactly as shown in this guide
12. Click on No, Assign the fee to the restaurant.
13. Click on Save
14. Click on Publish Now
15. Now you're complete