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How to make a Split Transaction

At the current version of Mantle, you will need to select the split transaction for the payment method. Then write in the note section how much was paid in each method.

  1. Fill out the Order
    • Click on the Sales Order tab in the left-hand menu.
    • A dropdown will appear; select Point of Sale.
    • Fill out the Order, here are some helpful links:
      • How to add a product to the Order?
      • How to add a customer to an Order?
  2. Opening The Split Payment Window
    • Click on the Payment Box and select a second Payment Method.
    • Click on the Split Payments box to open the Split Payment pop-up window.
  3. Adding a Payment Method
    • Click on the ‘+’ symbol in the center to add a row to the table in the pop-up window.
    • Customizing a Payment Method
      • Click on the empty box on the left side of the added row.
      • Select the Payment Method to add.
      • Click on the empty box on the right side of the added row.
      • Input the amount paid for that payment type.
      • If the Payment Method was Store Credit or Reword Points, to input the Amount.
        • Press the button to Redeem the respected Method, to open the pop-up window.
        • Input the Amount to be Redeem into the box.
        • Click the Redeem Button to Confirm the Amount.
  4. Repeat Step 3 For Each Payment Type to be Added
  5. Confirm or Cancel the Payment
    • Click the Return To Order button or the ‘X’ button to return to the order.
      • Important: The split methods will be saved and can be returned too.
      • Important: If you want to switch back to single payment, remove each row in the split payment pop-up window before returning to the order.
    • Click the Complete Payment button.
      • Important: If the button is greyed out, that means the payments are not enough.
    • In the pop-up window, Click on the Confirm button to complete the transaction.
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