Split Payment
1.Going Dutch (When paying individually)
2.Even split
2.Even split
After moving to the payment window, press the "split" button at the bottom.
When a pop-up window appears, click the "By Customers" button on the left.
When the window appears as below, select the correct number of people.
When the split window is formed, select the items on the menu one by one, and arrange the menu by pressing the blue button on the right side of the Customer window. (Please refer to the video below)
How to arrange payment in splits
1.Access the Split Screen: When the split-payment window appears, you will see the Full Menu on the left and Customer Windows on the right.
2.Assign Items: Click an item from the left menu, then click the header (top) of the desired customer window on the right to move it.
3.Correct Mistakes: If an item is assigned incorrectly, simply click the item in the wrong window and then click the correct customer header to move it.
4.Finalise: Repeat this process until all items are accurately distributed among the customers.
After dividing the menu, press the "Bill"or "Pay" button shown in the picture on the screen for each customer, and a receipt is issued separately, and payment can be divided and received.
Each receipt is issued by pressing the "Bill" button.
Press the "Pay" button to proceed with each payment.
Select payment method
After the last payment is complete, the screen will automatically send you to the main page and the table will be cleared.
Enter the number of people, and the system will automatically calculate the equal share for each
Select an item from the payment list on the right to proceed. Once the payment is complete, the 'Status' will change from 'Paying' to 'Paid'. Repeat this for the remaining items to finalize the 'Even split' payment
After the last payment is complete, the screen will automatically send you to the main page and the table will be cleared.