EFTPOS split payment (2 cards)

If a customer wants to split a payment between more than one EFTPOS card, you can do this by creating an additional paytype for EFTPOS.

Setting up second card pay-type

1. On the top menu bar of Retailer, click on Setup -> General.
2. Click on the Pay Types tab.
3. Click on the Add button at the bottom of the screen.
   
   • Enter the description of the payment type i.e. EFTPOS2. This will appear on the Subtotal screen when completing a sale and on your End of Shift reports.
   • Tick whether or not to include the payment type on your End of Shift banking sheets.
   • Select a payment type - Auto payment.
   • Click Next.
   • Tick whether you will allow cash out with this payment type.
   • Next, you can tick if you want a surcharge to apply to this payment type (generally for credit cards).
     
     • • If ticked, select between a fixed amount or a percentage.
       • Set the surcharge amount or percentage.
       • Set your minimum and maximum spends before a surcharge is applied. Leave blank if you want the surcharge to always apply.
   • Click Finish.
     

Processing split payment

1. Enter the items on the sale then press subtotal or F2.
2. In the Subtotal screen, enter the amount for each card under EFTPOS and EFTPOS2
3. Click OK.
4. The EFTPOS will be processed one at a time.
   

We have a video guide on how to do a split payment in the Point of Sale - 🎬 Point Of Sale - Performing Sales

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