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 Credit Card processing (Clover, Tilled, Dejavoo), 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 Credit Card Payments:
  1. Once the Ticket is ready for payment, go to the PAYMENTS tab
  2. Add non-Credit Card 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 Credit Card Payment Last, the remaining balance will be sent to the Credit Card device
Notes
If you have Non-Credit Card Payments and 2 or more Credit Card Payments, see below instructions for the Split Payments using Multiple Credit Card Payments instructions.


Split Payments using Multiple Credit Card Payments:
  1. Once the Ticket is ready for payment, go to the PAYMENTS tab
  2. Perform the partial payment on the Terminal manually, separate from the software
  3. Once payment completed, click your Manual Card Payment Type (Clover Manual, Inspire Pay Manual, etc) and enter the partial payment amount
  4. Repeat until there is only a single Credit Card Payment remaining
  5. Perform the last payment as a traditional integrated Credit Card Payment using the Charge button