If the customer wants to make a payment using multiple tender payments, you can split the tender amounts in the Payment window. For instance, when a customer uses a gift card to pay for a purchase but the card does not cover the entire cost of the product or service. The remaining part of the transaction is then covered by another form of payment such as a credit card.
To split the tender amount
- Add the services and products to the Point of Sale (POS) screen and click Payment.
The Payment window opens.
- Enter the amount you are collecting with the first tender in the Enter Amount field, click the tender name radio button you are using, and then click Accept.
The amount due updates with the remaining balance that is to be paid.
- Repeat step 2 until the amount due is "0".
Once all payments are received a receipt automatically prints.
- Click Finish to close the window.