Even Split
To make even split payment, follows below steps:
1. Click “Even Split” button if an employee wants to make payment at even amount. The even
amount is calculated from Remaining Face Amount.
2. Enter number of split then click “DONE” button.
3. A number if split box will show on the middle of the page equal to split number.
To make payment against each split box, click desired split box and click desired payment method. Usually, the Application is auto selected the unpaid split box in a sequence.
Remark: The application allows to split not over than 20 splits per order.
Manual Split
To make manual split payment, follows below steps:
1. Click “Manual Split” button, enter split amount.
2. Enter number split amount then click “DONE” button.
3. A split box will show on the middle of the page. The remaining balance will display on the left.
Remark: The application allows to split not over than 20 splits per order.
To make payment against each split box, click desired split box and click desired payment method. Usually, the Application is auto selected the unpaid split box in a sequence.
Divine Split (1/2, 1/3, 1/4, 1/n)
To make divine split payment, follows below steps:
1. This example will show how to split haft of the face amount. First, click “1/2” button.
2. The split box will display haft of the face amount. Employee can combine with other type of split until remaining face amount equal to zero.
Users can click “1/n” button and enter number of divine value.
To make payment against each split box, click desired split box and click desired payment method. Usually, the Application is auto selected the unpaid split box in a sequence.
Add Gratuity to Each Split Payment
If an employee wanted to add gratuity to each split box, follows below steps:
1. select desired split box then click “Gratuity” button and enter gratuity amount.
2. Click “DONE” button on gratuity numpad. The gratuity amount will show on the left corner bottom of the split box. The sum of gratuity of the order and associated amount will update on first column of the page.
Delete Split Payment
If an employee wanted to delete unpaid split box, select split box then click “Delete Split” button. The “Delete Split” can function as long as payment is not made on selected split box.
Delete Paid Split Payment
If an employee wanted to remove paid payment, select desired paid split box, click “Remove
Payment” button. The dialog box will show up to asking confirm remove payment. Click “YES”
button, the paid split box will remove from the page.
NOTE: When an employee makes payment till order balance equal to zero. The payment page will close automatically. The payment summary dialog box will show up. The receipt will be printing automatically according to number of copies setting at Back-end application. The dialog box will close automatically at the interval time, an employee can click “DONE” button to close it
immediately.