How to Split a Sale Between Cash and Card in Nexchar POS

In Nexchar POS, you can easily split a customer's payment across multiple methods, such as part in cash and the rest by card. This is useful when a customer wants to pay using two different payment types for a single transaction.

Example Scenario

Let's say the total sale amount is $101, and the customer wants to pay $51 in cash and $50 by card. Here's how to handle it:

Step 1: Take the First Payment (Cash)

1. Add the items to the cart as usual.
2. At the bottom right of the Sell Screen, choose Payment Type: Cash.
3. Enter $51 in the Amount Paid field.
4. Click Save Sale to complete the partial payment.

Step 2: Collect the Remaining Amount (Card)

1. After saving the sale, go to the Sales section.
2. Locate and click on the relevant sale to open the Sale Details window.
3. Click the Receive Payment button on the right-hand side.
4. In the Receive Customer Payment popup:
   • Enter $50 in the Payment Amount field.
   • Choose Card as the Payment Method.
   • Confirm the Payment Date.
   • Click Receive Payment to complete the sale.

Final Outcome

• Total Amount: $101
• Amount Paid: $51 (Cash) + $50 (Card)
• Amount Due: $0 (Fully Paid)

Notes

• You can repeat this process for any combination of payment methods (Cash, Card, Mobile, etc.).
• This method is useful for flexible customer transactions and works seamlessly in both Desktop POS and Web POS.

If you need more help, feel free to contact our support team!