Instructions to Process Split Table Payments (Split by Number of Guests) (Restaurant Module)

Need to divide the bill evenly between guests? DPOS allows you to split table payments by guest count, making it simple to handle group payments. Follow these steps to enable and use this feature with ease!

Step-by-Step Instructions 

Enable Split Payment Features 

Log in to your DPOS system. 

Go to the Maintenance tab and click Settings. 

Use the search bar or scroll to find the following settings, and set each to Y: 

EnableSplitBill (No space)

Enable TableSplit (No space)

Enable EFTPOSPartialPayment (No space)

Start the Payment Process 

Go to Orders

Navigate to the orders section.

Go to Table Transaction

From the main DPOS screen, tap on Table Transaction to view all active tables.

Select the Table

Click on the table you wish to split the payment.

Click Close Table

Once the table is selected, tap on the Close Table button to open bill options.

Select Split Bills

Choose Split Bills from the available options to begin the bill splitting process.

Select the Split by Guest.

Choose the split by guest button.

Enter Guest Count 

Enter the number of guests to split the bill (e.g., 2). Then, click OK.

Note: The system will automatically divide the total amount equally among the number of guests. 

Process Each Payment 

Let the first guest pay their portion. 

The system will prompt, asking, "Will the next guest pay?". Click Yes.

Repeat for each guest until the total is fully paid. 

Process Final Payment

Once the last guest has paid, the table will automatically close. 

By following these steps, you will be able to complete split table payments by guest count efficiently using the DPOS system. If you require further assistance, please contact our application support team.