Use Equal Payment Key

The Equal Payment key appears on the payments page, and allows you to split the check into equal parts that can then be paid off.

  1. Click Payments (TSR) or Other Payments (QSR/Bar).
  2. Click Equal Payment.
  3. On the number pad, select the number of equal payments for the check. The check detail area shows a blue banner with the amount due for Equal Payment 1 of X. After payment 1 is tendered, the system shows Equal Payment 2, and so on until all payments are complete.

    The following figure shows an example of two equal payments.

    Figure 8-4 Example of Two Equal Payments


    This figure shows an example of a check split into two equal payments on the POS client for the workstation or tablet UI.