Split Payment on a Guest Order - Android

To start, include one or more items in your cart.

Select PAY

After choosing PAY, you will be directed to the payment method selection, where you will select SPLIT PAYMENT.

The Split popup loads.

Select the number the bill is to be split into; select the ( + ) button and follow the prompts to enter the desired number.

When a split number is selected a matching quantity of split rows populates in the popup for entry of payment details. In the example shown, 2 is the selected split so two rows populate.

Next to SPLIT INTO select the type of split to be applied:

Amount - a specific dollar amount is entered for each split, total of amounts entered must match the Total Split value shown at the bottom of the popup

Percentage - (default, this is the example shown at right) a percent of the bill is assigned to each split, total of percentages entered must match 100%

Amount and Percentage splits are entered directly in the popup page as shown for the percentage example. If the split type is Amount, the split detail fields reformat to accept dollar amounts instead of percentages.

The selected split row is updated in the Split popup to contain the cost of the selected items.

If there are more than two splits, repeat the process as described to assign additional items to the other splits.

Cost for Items Assigned to Splits

After split assignment is complete, payments for each split payment can be processed individually by selecting a payment type for the split and then selecting the associated Accept link.

A payment processing popup activates for selection / entry of payment details. A payment processing popup activates for selection / entry of payment details.

Select / enter applicable options, then select NEXT link to process the payment.

In the example shown, a cash payment is being processed for the first split.

The payment is processed and the popup closes.

Notice that the Accepted link for the split that was processed is now greyed out and marked with a green dot to indicate its payment was accepted.

When each split’s payment is applied, a confirmation popup with payment details for that split loads.

The split receipt can be printed or emailed from here.

Repeat the above steps to process payments for all splits.