This guide explains how to process split payments in the system.
Main Screen> NUMBER PAD> Sales Screen> Sale with rang up items> PAY> SPLIT PAY
On the Main Screen, click on NUMBER PAD and input the assigned personal password.

Ring up the items and press the PAY button.

Select the SPLIT PAY option.

Hint: if the button isn't displayed, refer to the MISC article to enable it.
Select the desired payment method; in this example, Cash was chosen as the first option.
Next, input the desired amount and click on DONE.

On the left side, the approved payment and the remaining balance are displayed.
On the right side, choose the other payment method to complete the transaction.

Hint: The payment can be split as many times as needed by repeating the process (click SPLIT PAY again). To void a payment, click the red X symbol next to it.
Once the total payment is completed, the screen will display the payment methods used and allow you to start a new sale.
