How do I use split payments?

How do I use split payments?

Summary: If a client would like to use multiple forms of payment on a ticket, simply select the payment type and adjust the amount to be the partial amount paid.

If you plan to use integrated Clover processing, the system will automatically send the remaining full balance to the connected device, therefore it is best to enter non-integrated payments first.

For multiple credit card payments, perform all but the last payment on the device manually and mark as paid on the ticket. 

Split Payments using Cash, Check, Gift and/or Clover Payments:
  1. Once the Ticket is ready for payment, go to the PAYMENTS tab
  2. Add non-Clover Payments such as Cash, Check, Gift first and note the specific amount to apply
  3. The balance will update at the bottom of the ticket
  4. Perform the Clover Payment Last, the remaining balance will be sent to the Clover device
If you have Non-Clover Payments and 2 or more Clover Payments, see below instructions for the Split Payments using Multiple Clover Payments instructions.


Split Payments using Multiple Clover Payments:
  1. Once the Ticket is ready for payment, go to the PAYMENTS tab
  2. Perform the partial payment on the Clover manually, separate from the software
  3. Once payment completed, click CLOVER MANUAL and enter the partial payment amount
  4. Repeat until there is only a single Clover Payment remaining
  5. Perform the last payment as a traditional integrated Clover Payment Type

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