Split payments

When split payments are enabled for the event, POS can take one sale across multiple tenders.

Split a sale

1. Build the cart as usual on a bar or vendor station.
2. Open Split payment.
3. Enter the amount for the first leg.
4. Choose a tender (cash, card, SoftPOS, credit / wallet, …) and complete Pay for that leg.
5. Repeat until the remaining balance is zero.

Abort and refunds

• Aborting a split may refund money legs already recorded.
• Reversing credit legs can require a physical RFID tap (not QR).

History

Completed split sales appear as merged multi-leg sales in history. Cancel or refund is handled per leg when that action is available.

Caution

Confirm split payments are enabled in Dashboard before shift start, and that devices have synced.

Admin: enable split payments Event Payments setting.