This guide provides step-by-step instructions on how to split a payment using the POS system. Splitting payments allows customers to pay a single bill using multiple payment methods or split the bill among multiple parties.
Prerequisites
Permissions Required: Ensure your user profile has the necessary permissions to perform split payments. If unsure, contact your manager or system administrator.
Step 1: Navigate to the Payment Screen
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Locate the order for which you wish to split the payment.
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Tap Receive Payment at the bottom of the Order Screen.
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Note: If you are using the Quick Pay function, tap More to access the Payment Screen.
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Step 2: Initiate Split Payment
Within the Payment Screen, tap Split Payment located at the bottom left side of the screen.
Step 3: Select Split Payment Type
You have several options to split the bill:
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Split Evenly: Split the bill evenly as many times as you wish.
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Split by Item: Create multiple splits and assign each item from the master order to a split order.
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Split by Tender: for cases where a customer wants to pay with two different payment methods (i.e. $20 cash and the rest on the card)
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Split by Seat: (For Order by Seat configurations only) Assign charges based on seating arrangements.
Option 1: Split Evenly
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Select the number of ways to split the bill.
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The system will automatically calculate the equal amounts.
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Proceed to process each payment separately.
Option 2: Split by Item
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Tap on the destination split.
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Tap the items you wish to assign to that split.
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Repeat for additional splits as necessary.
Option 3: Split by Tender
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Indicate the amount to be paid by each payment method.
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Enter the specified amounts into each field.
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Select the appropriate payment method for each amount.
Option 4: Split by Seat
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Ensure the order is configured with seating assignments.
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Select Split by Seat to allocate charges accordingly.
Need Assistance?
If you experience any difficulties or have questions about splitting payments, please contact your manager or system administrator for support.
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