Splitting payment methods for a transaction in Point of Sale

When tendering a transaction, you can split the payment between all available payment methods set up in the system. Note that only payment by one credit card is supported; you cannot split payments across multiple credit cards.

1. To get started, click POS to launch the Point of Sale system.
2. Add a customer.
3. Find the item and double-click it to add it to the transaction.
4. Click the Tender button to check out. This will open the Payment Method window.
5. Click Split. This will open the Split Payment window.
6. Enter the amount you wish to split between cash, credit cards, checks or any other payment method. The split must add up to the amount due.
7. Click OK to save the split and return to the Payment Method window.
8. Click OK to complete the transaction.