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Split Payments

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Split payments are available on Standard and Pro plans.

Split payments allow you to divide a single order across two or three different payment methods. This is common when a customer wants to pay part in cash and part by card, for example.

How to Split a Payment​

  1. At checkout, click Split Payment instead of selecting a single payment method
  2. Choose the first payment method and enter the amount for that portion
  3. Add a second (and optionally third) payment method with its amount
  4. The total across all splits must equal the order total
  5. Process each payment part sequentially -- cash first, then card/UPI/terminal

Example​

For an order totaling $800:

SplitMethodAmount
1Cash$500
2UPI$300

The cash portion is processed first (customer hands over cash), then the UPI QR code is displayed for the remaining $300.

Rules and Behavior​

  • Minimum 2 splits, maximum 3 per order
  • Each split can use any of the four payment methods (cash, UPI, card, terminal)
  • The order is only completed when all splits are successfully paid
  • If a split fails (e.g., card declined), you can retry that specific split
  • Cash register only tracks the cash portion of split payments
  • The order receipt shows a breakdown of all payment methods used
tip

You can use the same payment method for multiple splits if needed (e.g., two different cards).

Canceling a Split​

If you need to cancel a split payment in progress, you can abort before all parts are paid. Any completed parts will need to be refunded manually.

For more on payment methods, see Payment Methods.