Last updated:
Available on:
- POS terminals (S700 / S710) and SoftPOS / Tap to Pay when the flow offers Split
- Hidden everywhere when you turn Split payments off in Settings
Prerequisites
- Payment setup ready
- Settings → Tips & split → Split payments is ON (default for new merchants)
- In-person accept on a terminal or SoftPOS
Turn split on or off
- Open Settings.
- Find Tips & split (checkout features).
- Toggle Split payments.
When OFF, the Split option disappears from POS, SoftPOS, and related checkout UI — staff cannot start a split by mistake.
See also Settings & branding.
How to split a bill (terminal / SoftPOS)
- Enter the total (keypad or catalog cart). Add VAT on the keypad if you use it — it travels with every share.
- Choose Split (or Split the bill).
- Pick how many people pay (e.g. 2–4). The device shows each share amount.
- Take payment for person 1 — card or QR.
- Repeat for each remaining share.
- When the last share clears, the group is complete in your history.
Receipts
- Print or send a receipt for the person who just paid.
- After the last share, you can also send or print a full-bill copy for the table.
Amounts on the picker match what each share charged.
Settlements & books
Each share is a real sale — same settlements as a single charge. The split only keeps them related in the dashboard and Analytics so you can see who paid what without reconciling by hand.
FAQ
Can guests pay differently?
Yes. One person can tap a card; another can scan a QR for their share.
Does split change how I get paid?
No. Each share settles like a normal sale.
Can I disable it for my team?
Yes — turn Split payments off in Settings. The UI hides immediately after the next sync / refresh.
Next: Tips →