Use the card reader of your choice to charge your customers and input the company's fee for processing the payment in the total of the sale. The charges will be made only on sales where debit or credit card payments are selected option in the cart.
⚠️ The fees are deducted from revenue and not from the profit from your sales. To see the profit from your sales, access the Profit section in the Analytics menu.
In Kyte PDV 
or Kyte Catalog 
Activate rates or percentages
Access the Settings menu
Go to Payment options
Tap Terms and fees
Activate billing by clicking the gray button
Choose the deadline for receiving this amount
⚠️ For amounts received immediately or on the same day, select a period of 0 days.
Define whether these days are calendar or working days
Enter the fee percentage
Tap Save
In Kyte apps and Kyte Web 🖥️
Manage the receipt of the amounts
Access the Analytics menu
Enter Payment method
Access the Receipt Date tab to see the amounts paid on your debit and credit card
⚠️ The totals of other payment methods will appear with the same date shown in the Sale Date tab.
Use filters to access specific periods or days
Tap each payment method to see usage details for each one
In Kyte Control 
Access the Cash Flow menu
You will see the total input and output quantifiers
Tap the Inputs tab to see more details
⚠️ The values appear on the day they are received, so do not search by the date of sale, but rather by the deadline for receipt that was registered in the Terms and fees section in your Kyte POS or Kyte Catalog apps.
The amount of fees will appear below the total received by credit and debit card
