How To Process Split Payment

Customers are able to make payment using different payment methods using the Split Payment function. 

Follow the steps below to process split payment:

1. After adding items to the Order cart, users can click on the Pay button to get directed to the payment page.


2. Users can choose to click on Normal Payment or Split Payment button.

 

3. When user click on the Split payment button, a red header indicating “Split Payment” will be displayed. Users can insert the amount using the number keypad and select the first payment method.

 

4. Balance will be auto calculated. Users can proceed to insert the amount for the second payment method and select the second payment method.


5. Repeat the same step until the balance is cleared and the payment completion page will be displayed. User will also be able to view the list of payment types.