Sometimes a customer wants to pay for a single sale using more than one payment method — for example, part cash and part credit card, or a gift card plus store credit. Split payments let you apply multiple tenders to the same sale.
How to process a split payment
- Go to checkout with the items in the cart.
- Select the first tender you'd like to use and type in the amount you want to apply.
- Select the second tender and apply the rest of the amount — or keep going and add another tender if the customer is splitting the payment further.
- Continue until the full balance of the sale has been covered by the tenders applied.
All of the tenders used on a sale are tracked individually. This means:
- Reporting will show exactly how much of the sale was paid with each payment method.
- Returns will reference the original tenders used, so a refund can be issued back to the correct payment method(s).