How to Create a Split Tender Payment in the POS.

When charging a POS order, you can split the payment as much as needed, across as many tender types as needed. If part of the order is being processed on a credit card, click the "Process with *Your Device*" button. Then in the "Amount Tendered" field include how much you want to charge for one segment of the payment and click "Send to Device"

 

 

To charge another card, simply repeat the process. 

If part of the order is being paid with a credit card on file, select "Use Card on File", and select the card the customer wants to pay with. Then in the "Amount Tendered" field include how much you want to charge for one segment of the payment and click "Charge Card". 

 

 

To charge another card on file, simply repeat the process. 

If part of the order is being paid by cash, select "Alternate Payment" and make sure "Cash" is selected in the "Tender Type" dropdown.  Then in the "Amount Tendered" field include how much you want to charge for one segment of the payment and click "Receive Cash". 

 

 

To make another cash charge, simply repeat the process.