Split payments

POS

1. Place order and select Pay

2. Select the split payment icon

3. Select whether bill is to be split evenly or enter a manual figure and choose the 1st payment type. For example cash, and click exact to display amount.

4. Select Confirm and take payment. 

5. Select 'Next payment' and select payment type. For example card, and click Exact to display amount.

6. Select Confirm and take payment. Receipts are printed for the number of split payments taken. These are shown on the receipt as order #100/A (1st payment), order number #100/B (2nd payment).

Updated on: 04/10/2024