How to split a sale payment across two or more payment methods in POS

You may have a situation where guests would like to split their payment for a POS system order.

1. Once you have added the guests products to your order and have reached the "Choose payment method" screen, click the 1st payment method 

Example #1 - Pay with Cash first

If you have selected "Cash" for the payment method above, you will be taken to the "Pay with Cash" screen below. 

Click or tap the "Pay now" amount, in this example it is the blue highlighted "52.00".

Then click "C", this will clear "Pay now" to "0.00". 

Then click the cash denomination amount paid by the guest, in this example use $20.

Now you need to add the cash denomination to the "Tendered" field.

Click or touch the "Tendered" field until it is highlighted in Blue. 

Then click the cash denomination, the same amount used in "Pay now". 

It will be right if the "Change" is equal to "$0.00".

Click "Save split payment" button to add the cash payment. 

You should get a successfully saved message, with "$0.00" change. 

This will return you to the "Choose payment method" screen. 

If you want to pay the rest of the split payment on card select "Card". 

You will then see the screen below. You can see the "$20 Cash payment" has been tendered for the sale, leaving $32 for payment. 

You can now click the "Pay in full (32.00)" button to finalise the split payment across Cash + Card. 

Example #2 - Pay with Card first

"Pay with Card" has click "$2" and the button "Save split payment" shows. 

3. Then select "Cash" to take you to the "Pay with Cash" screen. 

Click "Pay in full (3.20)"