Retail POS: Split Payments

Retail POS: Split Payments


  1. Log in to POS, add a Retail Item to an Order then click Payment.

  2. On the Payment screen: select the Split option. The various split options and corresponding values will appear (1/2, 1/3, 1/4, etc.) available for submitting payment.


  3. Select a Split option. The Total Amount and Balance Due will be displayed based on the split (below example: 1/2 of Cash Price $51.36 is $25.68).


  4. When selecting another split combination for the Balance Due amount, the remaining amount will be split based on the selected split and the value will be displayed below the previous split payment submission.


  5. Once payment has been completed, the Receipt will be moved to the Closed tab.


Notes:
  1. Split option is available for all the payment methods.
  2. Split payment does not apply to layaway.