Whether you need to make a deposit on an Event Check or your customers would like to split the bill, there is one simple button to make it all happen!
TABLE OF CONTENTS
Step 1: Create the Check
// Add all necessary products to check
- See this article on how to sell each item type!
Step 2: Make a Payment
// Select a payment amount & payment type
- Click the PAY button in the POS
- You will notice the PAYMENT field is greyed out and you cannot edit it, yet.
- Click the SPLIT PAYMENT button at the bottom of the payment window.
- In the PAYMENT field, you can either manually type in the amount the customer wishes to pay, or use the 1/2, 1/3, or 2/3 button on the left to do the math for you!
- Finally, select the payment type your customer wishes to use to complete the transaction.
Step 3: Regular Check vs. Event Check
// Do you need to keep the check open, or make another payment?
- You will see that the payment screen closes out once the transaction has been completed. If you need to make another payment, simply click the PAY button and complete steps 1-4 again!
- For a Regular check, you usually want to make sure the check is paid in full and closed once the balance is zero.
- For a Reservation check, the balance is usually paid once the event has been completed. In this case, you can click on the 2 down arrows in the top-right of the screen to minimize the check until you need it again. Or, you can click the BACK Arrow to go back to the Reservation Window
