The instructions below are the steps you will take to split the payment in Activate for preorders that were created with a credit card attached or new checks opened by credit card.
- When ready to close the tab, tap Closeout Check.
- When the following prompt displays, tap Yes:
Are you sure you want to closeout the check? - When the following prompt displays, tap Yes:
Would you like to use your stored credit card? - Tap the Stored Credit Card in the cart.
- Add the amount to be charged to the stored credit card.
- Tap Remaining to charge the entire amount to the stored credit card.
- Select the additional tender option if there is a remaining balance.
- To use another Credit Card for the remaining amounts, select the Credit button. The Stored Card will not be removed by adding another card to the transaction.
- Add tip and signature if applicable, and then click Done.
- Once the balance is fully covered, Tap Checkout.
- Tap a receipt option.
Note: Easy Split must be toggled to YES on the Permissions Sets that are assigned to the Employee Role for the Shared Suite Accounts.