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Home/Knowledge Base/Sales/How to Use Multipayment via SPLIT Option in SalesPlay POS (Version 115.5 Onwards)

How to Use Multipayment via SPLIT Option in SalesPlay POS (Version 115.5 Onwards)

February 10, 2026 Updated on February 20, 2026

Customers can make payments for a receipt using a combination of payment methods. SalesPlay POS System allows users to perform multi-payment transactions.

Example: A customer can pay part of the receipt using Cash and the remaining amount using a Card.

Note: From version 115.5 onwards, the “Use Multi Payment” option has changed. The separate Multi Payment button has been replaced with the new SPLIT feature, offering easier and more flexible multi-payment processing.

How to Enable Multi-Payment (New Version)

Within Back Office

  • Log in to the POS Back Office Web Portal.
  • Select Settings from the main menu.
  • Go to the Feature section.
  • Toggle Multipayment ON.
  • Click Save.
Note: Once Multi-Payment is enabled, all previously created payment types will be downloaded to the POS App payment interface.

Within POS App

  • Open the POS App.
  • Add products to the cart.
  • Click the CHARGE button.
  • Tap the SPLIT button at the top-right corner.
  • Select the first payment type from the dropdown.
  • Enter the payment amount and click CHARGE.
  • Click CONTINUE.
  • Select the second payment type, enter the amount, and click CHARGE.
  • Click DONE to complete the transaction.
You can split payments between cash, card, and other available methods seamlessly.

How to Enable Multi-Payment (Old Version)

Within Back Office

  • Log in to the POS Back Office Web Portal.
  • Select Settings from the main menu.
  • Go to the Feature section.
  • Toggle Multipayment ON.
  • Click Save.

Note: Once Multi-Payment is enabled, all previously created payment types will be downloaded to the POS App payment interface.

How to Use Multi-Payment (Old Version)

Within POS App

  • From the POS App main menu, select New Sale.
  • Select the items and click the Charge button.
  • In the Payment Interface, you will see available payment types.
  • Click a payment type and enter the value in the Amount Due section.
  • Click the Multipayment button on the right-hand side near the Amount Due section.

  • Select another payment type and enter the remaining balance.
  • Click the Multipayment button again near the Amount Due section.
  • Click Charge to complete the transaction.

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