Split payment at POS

Use this process when a customer pays for one sale with more than one payment method, for example part cash and part card. A customer can use any combination of methods, and can use the same method more than once.

Process a split payment at POS checkout

1. At the POS checkout, select Pay [Amount] on the transaction.
2. Select the first payment method and enter the amount being paid with it.
3. Select Take [Amount]. The transaction total reduces by the amount entered.
4. Select the next payment method and enter the amount being paid with it.
5. Select Take [Amount].
6. Repeat steps 4 and 5 until the transaction balance reaches 0.00.
7. If the cash drawer opens, file the cash or cheque the customer handed over.

8. Complete the transaction and issue a receipt.

   

The order is recorded with a separate payment line for each method used, and the receipt itemizes them.