Processing a split tender transaction

A split tender transaction is a transaction where single check transaction is split into two or more transactions with any combination of payment options. If the initial payment amount is less than the amount due, the order remains open and the remaining balance is displayed in the Order Summary pane. For example, the amount of the check is greater than the allowed amount in your stored-value card.

Also, if the maximum amount for a payment option is reached, split tender transaction is automatically enabled. Depending on your configuration, this disables the button for the payment option or an error message is displayed when you use the payment option again.