Split Payment¶

The Make A Payment screen undergoes the following changes if the user selects Split Payment from the Payment Type dropdown:

The Amount field changes to Total Amount

Payer Information and Billing Information sections change to Payer Information 1/2 and Billing Information 1/2.

The amount field in Payer Information 2 is automatically calculated by subtracting Payer Information 1's value from Total Amount. The field is disabled so that users cannot change the value.

Clicking upon the Review button, the user is taken to the Review Payment page.

Clicking upon the Confirm button, the payments get confirmed.

The Payment Confirmation screen for a split payment looks like the Payment Confirmation screen for a single payment, but has two sections for Payment 1 and Payment 2, as well as two authorization checkboxes and Void, Capture or Refund buttons if the Payment is of SALE.

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Updated As Of Version 5.8.0.6