How Split Payments Work

Add each payment method one at a time. The system tracks the amount applied per method and shows the remaining balance. Continue until the full order total is covered. For example:

• Order total: $75.00
• Cash: $30.00 → remaining $45.00
• Store credit: $25.00 → remaining $20.00
• Card: $20.00 → paid in full

Each portion is recorded separately for till reconciliation and reporting.

Order of Application

Apply payment methods in any order. Common practice: apply store credit first (since it reduces the amount the customer owes), then cash or card. The POS does not enforce a specific order.

Overpayment in Splits

If one method results in overpayment (e.g., customer gives $80 cash on a $75 order), the system auto-calculates change due. See Overpayment Handling for full details.