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Collect payments using multiple methods

Learn how to take payment for a sale using multiple manual payment methods.

In this article

  • How split payments work
  • Collect a split payment

How split payments work

Split payments let you take payment for a single sale using multiple payment methods, such as a card terminal and cash. During checkout, you can enter separate amounts for each payment method until the full balance is paid.

If a client wants to pay using multiple cards, you can split the payment across more than one card.

Collect a split payment

  1. Open an existing appointment from your calendar.
  2. In the right panel of the appointment view, click on the Checkout button at the bottom.
    raise_a_sale_web_2.jpg
    1. You can also:
      1. Add more items to the cart using the Add to cart button in the right panel.
      2. Click on Quick actions (three dots) at the bottom of the right panel, where you'll find options to Apply a discount to the whole cart or individual services and Adjust service charges.
  3. In the left panel under Payment methods, select Split payment.
    manual_split_payment_web_5.jpg
  4. In the payment pop-up, choose a payment method.
    manual_split_payment_web_6.jpg
  5. Enter the payment amount, then click on the Add button. 
    manual_split_payment_web_7.jpg
  6. In the left panel of the payment view, select Add payment method to process the remaining balance using another payment method. 
    manual_split_payment_web_8.jpg
  7. Click on the Pay now button at the bottom of the right panel to process the client's payments and complete the sale.
    payment_multiple_payment_method_web_8.jpg
  1. Open an existing appointment from your calendar.

  2. In the appointment view, tap on the Checkout button.

    1. You can also:

      1. Add more items to the cart using the Add to cart button.
      2. Tap on Quick actions (three dots) at the bottom of the right panel, where you'll find options to Apply a discount to the whole cart or individual services and Adjust service charges.
  3. Under Payment methods, select Split payment.

  4. In the payment pop-up, choose a payment method.

  5. Enter the payment amount, then tap on the Add button. 

  6. In the payment view, select Add payment method to process the remaining balance using another payment method. 

  7. Tap on the Pay now button at the bottom of the right panel to process the client's payments and complete the sale.

Once the payment is processed, a sale receipt is created, which you can share with the client by email or print.

To create a new sale, click on the Add button in the Calendar toolbar, then select Sale.

Point of sale


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