Checking Out Using a Split Payment

If a Client is paying with two or more payment methods, you can split the balance due between them.

In the following example, the Client is paying for a $100 service with a $75 Gift Certificate and $25 cash.

To check out using a split payment, navigate to your:

1. Business Profile. 
2. Select Schedule. 
3. Locate the appointment you need to check out. 
4. Select the appointment block to open the side menu. 
5. Select Check out to go to the first page of Checkout and to review the details. 
6. Select Checkout to proceed to the next page. 
7. Select Gift Cert. 
8. Enter the Gift Certificate code. 
9. Select Record Payment to apply $75. 
10. Select Cash. 
11. Select Record Payment to apply the remaining $25 and to complete checkout. 

Note: The order of operations can vary depending on the payment methods being used.

• If connected with Stripe and using a credit card first, select Charge > Swipe OFF > Split Payment to adjust the amount being charged to the card. Otherwise, select the other method first to automatically adjust the balance due being charged to the card.
• If connected with Square and recording a card payment through Square Point of Sale (POS), select the other method first to automatically adjust the balance due being charged to the card before entering POS.