To split a bill across different payment methods, follow these steps:
1. Enter the Total Amount
- Begin by entering the total amount of the bill into the POS system. For example, if the total is $10, proceed to the payment screen.
2. Pay the First Portion (e.g., Card Payment)
- Select the Card Payment option.
- Enter the amount the customer wishes to pay via card (e.g., $5).
- The system will process the card payment for the selected amount.
3. Balance Payment Prompt
- After the card payment is processed, the system will automatically prompt for the remaining balance (e.g., $5 in this case).
4. Pay the Remaining Balance (e.g., Cash)
- Select the Cash Payment option for the balance amount.
- Enter the remaining amount to be paid (e.g., $5), and process the cash payment.
5. Complete the Transaction
- Once both portions are paid (via card and cash, in this example), the transaction is complete, and the customer will receive the necessary receipts for both payments.
If you encounter any issues or need further assistance with splitting payments, please contact our support team.
