Split a payment across tenders
Settle one bill part in cash and the rest on a card.
- On the payment screen choose SPLIT.
- Enter the Cash Amount received; the Card Amount fills in with the rest.
- Charge the card part on your card machine and type its approval code.
- Tap Confirm Payment — the drawer expects only the cash part.
Note
SPLIT appears only when Split payment (cash + card) is on under Admin → System Settings → Order Types, and never on deliveries. The cash part must be more than zero and less than the total.
Tip
Splitting the payment is different from splitting the bill — use split the bill when guests want separate checks.
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