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How to process split payments

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Introduction

This tutorial explains how to process split payments. For example you have a bill of €50 and contains products bought by 4 persons. In our software you can easily divide the bill in 4, the system will show you the amount that needs to be paid per person.

Explanation

  1. If the bill is ready to be paid, click on the ‘Pay’ button.
  2. The payment screen opens
  3. In the top left, click on the ‘Split’ icon
  4. Now choose the correct amount or fill in an amount manually (last option)
  5. The system will now show you how much each one has to pay
  6. Choose the correct paymethod
  7. The system will show you the total amount that is paid, total amount that needs to be paid and the next part that needs to be paid.
  8. Repeat the process until the whole payment is done.

You can also fill in an amount manually. For example if someone needs to pay €15 but pays with a note of €20, you can fill in ’20’ in the field and click on the paymethod. The system will show you the amount you have to give back to the client.

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