To tender a transaction using multiple methods of payment:
- From the Tender window, select the first method of payment (e.g. cash, VISA, etc.)
2. The Amount window will open. By default, the full balance owing appears in the Amount field. Erase the amount using the Backspace key on your keyboard, enter the amount for the first method of payment, then click OK.
[NOTE: Several preconfigured amounts appear below Amount field that can be used to assist with entering the payment amount. To access a calculator, click the Calculator icon.]
[NOTE: If a cheque or credit card is selected, you may be prompted for a cheque number, bank information, or authorization code (depending on the configuration for your organization).]
3. The Tender window will update to reflect the remaining balance. Select the next method of payment (e.g. cash, VISA, etc.)
4. The Amount window will reappear, displaying the remaining balance. Click OK to accept it, or repeat steps 1-2, above, to distribute the balance across further tenders.
5. Once the balance is $0.00, click OK to complete the transaction.
6. You will be prompted to generate a receipt for the transaction – refer to Tender Transaction for full details.