Split Payments
Split Payments will be enabled in new Floranext systems by default.
If you need to add this setting, go to Settings ➜ POS Settings ➜ POS Settings and find the option for Split Payments. Set this to Enabled and save.
The option will appear in the Take Payment menu of the Take Order screen.
To split payment across different tenders, in the payment amount screen you will select the type of payment and enter the amount of the first tender, then click the "+ Split Payment" link in the corner. You can split payment among up to 5 different payment type.
Note: Split payments can not be applied to an order after it have been processed
COD/Pay Later
COD orders are orders that can be completed, allowing payment to be made at a later time.
Payment can be applied later by opening the order and clicking Apply Payment.
Orders that have been paid for initially with "COD/Pay Later" will have the text COD/Pay Later" next to their order number regardless if they have been paid for with another payment method.
External Processor (Not Floranext)
Payment can be made several ways outside of the Floranext system. If using an external card processor or other payment options, this method can be used for reporting purposes only.
House Account
When a customer is established as a House Account, this method can be selected to apply an order to the correct account.
Be sure to select House Account in the order-taking process.
