Cash Discount
Exclusive Patented Technology
Dejavoo’s Cash Discount Program has been in existence for 7+yrs and has answered hundreds of consumers’ compliance concerns successfully.
Key Tips
- Pricing should be displayed as credit amount “Cash discount at checkout”
- Prices should show in multiple places (menus, price sheets, by the register etc.)
- Can’t discriminate fees between card brands or consumers!
- No Bypass option- if fee is refused – cancel transaction)
Overview
- Dejavoo is the Exclusive terminal provider
- Cash Discount Given On Terminal
- Cash Discounts Shown on Receipts
- DeNovo Back Office extensive reporting
- Detailed reporting- Fees, Tips, Tax’s etc.
- Extensive understanding of Compliance
- Strict following of Associations rules and states law
- Simple. Clever. Compliant. Proven.


Custom Fee
Store prices are CASH prices
Popular Usage: “Non Cash Adjustment Fee”
- Prices listed in store are already discounted for cash
- Pay cash and get discounted ticketed price
- The non-cash (credit/debit) price is “adjusted” to non-discounted regular discounted price (single line)
Custom Fee Options
- Fix amount, tiered fees table
- Credit and debit cards equally
- Ability to bypass fee at the terminal or cancel transaction
- Ability to disable prompt and have no confirmation prompt
- DeNovo reporting
Design Your Own Program Based On Your Compliance Understanding
- A Custom Fee must be assessed to both the credit and debit transactions equally
- The fee can be named and set right from the file build
- Can be a fixed amount, a percentage or a combination of both (upper or lower to the custom fee limit [ie: <25.00 fee is flat .50 AND >$25.00 Fee is rate 3.85%])
- Can be up to 5 different fee limit tiers
- Split dial with multi MIDs (principle & tip or principle & fee)
- Bypass, cancel or no prompt at all!
Dejavoo advises to always confer with your legal and compliance teams prior to starting or designing any fee program.
Check out the robust reporting capability of DeNovo Cloud Systems >

Surcharge Fee
For Credit Only (No Hybrids)
- A surcharge can only be applied to credit. If the card is a hybrid card (says debit on the card), the surcharge is not allowed and therefore will not be charged, even if the hybrid card is run as credit
- Surcharge is regulated by the Card Associations
- There are state specific restrictions
- Configurable in STEAM settings for rate or flat fee per card type
- Rate for surcharge will be configured per card brand: Visa, MC, AMEX, Discover, etc.
Each card brand will have rates configurable for the following cases:
- Swiped/Tapped
- Manual Card-‐Present (CP)
- Manual Card-‐Not-‐Present (CNP)
- Rate will be configured as a percentage of total transaction amount, or fixed fee
- Disclaimer will appear on bottom of both receipt copies
Note: Back Office, revenue distribution, merchant saving is at the ISO’s discretion.
Check out the robust reporting capability of DeNovo Cloud Systems >

Merchant Fee
PIN Debit only
- A Merchant Fee can only be applied to PIN Debit transactions, if the card is a hybrid card and not run as a debit sale the merchant fee will not be applied
- Merchant_Fee_Cashback_Only activates the merchant fee feature only when cash back is requested from the debit transaction
- Configurable in STEAM settings for rate or flat fee
- Configurable for all debit sale or only debit with cash back sales
Check out the robust reporting capability of DeNovo Cloud Systems >
