Yes! If a guest wants to make a payment using multiple tenders, you can split the tender amounts in the Payment window. For example, if a customer uses a gift card to pay for a purchase but the card does not cover the entire cost of the transaction, the remaining cost can be applied to one or more forms of payment, e.g. credit card, cash, etc.
To split the tender amount:
- Add the services and products to the Point of Sale (POS) screen and click Payment.
Result: The Payment window displays.
- Enter the amount for the first tender in the Enter Amount field, select the tender type you are using, then click Accept.
Result: The amount due updates with the remaining balance that is to be paid.
- Repeat step 2 until the amount due is "0."
Result: Once all payments are received, you are automatically prompted to print a receipt.
- Click Finish to close the window.
Last modified June 14, 2019