A split payment is when a client decides to pay part of their account with one payment method, and the rest of the account with another payment method.
An example of this is as follows:
Cindy visits your business and owed R250.00.
She decides to pay R100 on her credit card and the other R150 with cash.
Capturing this payment is quiet simple:
First, you capture the R100 as a card payment on the account:
Once captured, the account will automatically show you the balance that is due today. In this case, R150. Now you capture the R150 as a cash payment:
The two payments are now reflected on the account and will appear correctly on your daily cash up and reports.