Skip to content
English
Customer portal Sign in
  • There are no suggestions because the search field is empty.

Handling Cash and Card Split Payments in DPos

DPos allows you to split a single order payment between multiple payment types—most commonly card and cash. This is useful when customers want to pay part of the bill with a card and the remaining balance in cash. Follow the steps below to process a split payment quickly and correctly.

Step‑by‑Step Instructions 

Log In to DPos 

  • Open DPos on your device. 
  • Enter your login credentials. 
  • Click Sign In to access the dashboard. 

1

Go to the Order Search 

  • Click on the Order Search. 
2
  • Select the correct order from the list. 

3

Open the Payment Screen 

  • Select Pay Order to open the payment options. 

4

Enter the Card Payment Amount 

  • Choose Card as the first payment method. 
5-1
  • Enter the amount the customer wants to pay with their card. 
  • Click Save to apply the payment. 

6-1

A prompt will appear indicating that the amount tendered is less than the total order amount. Click yes.
 10

Enter the Cash Payment Amount 

  • Open the same order again. 
  • Select Cash as the second payment method. 
7-1
  • Enter the remaining balance amount. 
  • Click Save to complete the transaction. 

8-1

Once both payments are entered, the order will be marked as fully paid. 

9

Split payments ensure flexibility for customers who prefer to combine different payment types. If you need further assistance, simply click the blue chat icon at the bottom-right corner of the screen to connect directly with our Application Support Team.