How to Enable and Use Multipayment

Customers can make payments for a receipt using a combination of payment methods. SmartSell POS System allows users to perform multi-payment transactions.

Example: Customer can pay any amount of the receipt using Cash and the rest of the payment using a CARD.

Within Backoffice

1. Login to POS Back Office Webportal  
2. Select “ Settings ” from main menu 
3. Go to the “ Feature” 
4. Tick ON “Multipayment ” button 
5. Click “ Save”  

(Once you turn on “Multipayment”, already created payment types will downloaded to the POS App payment interface.) 

Within POS App

1. POS App main menu

2. Select “ New Sale ”

3. Select the item and click the “Charge” button

4. Once you click the “ Charge” button in the Payment Interface, you will see payment types

5. Click on Payment type and enter a value on the “amount due” section

6. Click the “Multipayment” button right-hand side near the “amount due” section

7. Again, click other payment type and enter the balance value

8. Click the “Multipayment” button right-hand side near the “amount due” section

9. Click the “Charge” button