The Register will allow you to split the value of a transaction into separate bills for the purposes of tendering. The splitting can be done into equal values, or by manually adding the values of each split.
- Tap the ADJUST button
- Enter the amount of the first payment
- Select the tender type and finish the first tender
- This will reduce the transaction total by the amount paid
- Continue to adjust the payment amount as needed for additional tender types
- Select the tender type and finish each additional tender
Alternates
- Splitting Equally from a Suspended Transaction
- Splitting Equally from the Basket
- Splitting Manually from a Suspended Transaction
- Splitting Manually from the Basket
This process assumes you have already created a suspended transaction.
- Tap the Resume button
- Tap Action on the required Suspended Transaction
- Tap Split Bill Equally
- Select the number of *Splits”
or
- Tap PAY
- Select the Tender Type
- Follow the specific Tender steps
- Repeat steps 5-7 until fully tendered
This process assumes you have already created a transaction in the Basket.
- Tap the SPLIT button
- Tap Split Bill Equally
- Select the number of *Splits”
or
- Tap PAY
- Select the Tender Type
- Follow the specific Tender steps
- Repeat steps 4-6 until fully tendered
This process assumes you have already created a suspended transaction.
- Tap the Resume button
- Tap Action on the required Suspended Transaction
- Tap Split Bill Manually
- Select the number of *Splits”
or
- Tap PAY
- Enter the value of the Split
&
&
&
- Tap PAY
- Select the Tender Type
- Follow the specific Tender steps
- Repeat steps 5-9 until fully tendered
This process assumes you have already created a transaction in the Basket.
- Tap the SPLIT button
- Tap Split Bill Manually
- Select the number of *Splits”
or
- Tap PAY
- Enter the value of the Split
&
&
&
- Tap PAY
- Select the Tender Type
- Follow the specific Tender steps
- Repeat steps 4~8 until fully tendered
- Tap the Resume button