Accept multiple tenders on an order by splitting payment. Customers can pay using both cash and credit, or a table can split the bill among multiple guests.
To split the order itself, please visit our Split an Order article.
- Tap 'Payment Count' and enter the total number of payments.
- Tap 'Payment Amount' and enter the amount of the first tender being used.
Process credit cards first, then cash payments that are an even dollar amount. Customer change can only be calculated on the final payment applied to the order.
- Choose a payment method to apply to the order.
Accepted tenders, from left to right: Cash, Credit, and Other.
- Repeat steps 2 and 3 for each additional payment.