How to do split payments

STEP 1: Once the client is ready to check out, make sure all service(s), pricing, tech(s), and customer(s) (if appliable) and are correct.
STEP 2: Click PAY BILL




STEP 3: Using the key pad, enter in the amount being paid for 1st payment method




STEP 4: Then click on payment type (i.e., CASH, CREDIT, GIFT CARD)



STEP 5: Check the outstanding balance
STEP 6: Enter in the amount
STEP 7: Then click on payment type




STEP 8: Double check that the OUTSTANDING BALANCE is $0
STEP 9: Click CLOSE BILL

Updated on: 11/06/2020