In this guide, we will display the steps to process Split Bills for Eat-In Orders on your ePOS Hybrid Operator App.
Firstly, begin processing an Eat-In order on the Operator App, and proceed to the Payment Screen.
To process a Split Bill, select the Split Bill button in the Payments section on the bottom-left corner of the Payment Screen.
Once Split Bill is selected, the Split Bill pop-up will appear.
Use the dropdown box to select how many Splits you wish to have for the appropriate number of Guests to appear below - 2 Splits is the default option.
By default, the bill will be split evenly, however if you need to amend the amounts paid by each guest, use the Edit button next to each guest to update the amount accordingly. Once the splits have been amended (if required), press Submit to apply the Split Bill and return to the Payment Screen.
The Payment Screen will update with the Splits, tap each guest accordingly to process their Payment. Once all guests’ Split Bills have been paid, press Finish to complete the transaction.
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