Step 1: First you need to click on the order summary by clicking on three lines in the corner and see the running orders click on the order which you want to settle.
Step 2:Click on the first payment type in which you want to do the quarter of settlement click on the payment subtype then enter the amount by clicking on the C button to erase the amount and enter how much you want to add in the system with first payment type and then save the process.
Step 3: again select the payment type which you want to settle the remaining balance of the guest and as per the guest request you may settle the balance and save so it will settle the whole order with multiple payments.
This method allows the customer to split the payment between different credit cards or payment methods like cash, check, credit, gift card, etc. Sometimes, customers ask to split the total of the order into several partial payments.
Example: The total value of the bill is $100. The customer would like to pay $50 in Cash and $50 via debit/credit card.
Step 1: Select the first payment mode. Enter the Amount received from the guest and Click on —-> to add the payment. Step 2: Select the second payment mode. Enter the Amount and click on —-> to add the payment.
Step 3: Select another settlement mode. Enter the amount and click on —> to add the payment.