Credit Card Processing Options (Split All Tender Type)

Credit Card Processing Options (Split All Tender Type)

Split/Other Tender Types

The Split/ Other Tender allows you to record multiple payments or other options for completing your transactions. 

If selected, you will see the available options in the Dropdown on the next screen. 


Cash - Can be used to make a partial payment, on any customer type or transaction
Credit Card - Process- Can be used to make a partial payment, on any customer type or transaction
Credit Card Process - Hand Key- Can be used to make a partial payment, on any customer type or transaction
Credit Card - Enter Auth Code- Can be used to make a partial payment, on any customer type or transaction -This does not process a payment to a card, it is only recording the payment. No credit card information is required besides the last four and Type of Card. 
Check- Can be used to make a partial payment, on any customer type or transaction
Gift Certificate- Can be used to make a partial payment, on any customer type or transaction
Expense Account- Can be used to make a partial payment, on any customer type or transaction
The Below options are only available for Customer Profiles, you will not see these options if using a guest sale. 
House Account - Can be used to make a partial payment, using this tender will create a House Account that is specific to this customer
In-Store Credit - Can be used to make a partial payment, using this tender will only display the amount of In-Store Credit that is available for this customer
    • Related Articles

    • Customer Credit Card on File

      For stores with integrated processing through CardConnect, all customer credit cards are stored for later use. (Note: The way the cards are saved is PCI compliant. The only information actually saved within your Orchid POS account is card type and ...
    • Create In-Store Credit

      Instore credit is a credit on the customer's account, which can be applied toward future purchases. If the credit is due to a return; instead of issuing a refund: Use the Split/Other (four squares) payment icon to proceed to the payment screen. ...
    • Show a Customer Paid with a Custom Tender

      If a customer paid you through alternative means - if the option is not listed in the Payment Options menu on the Split/Other (four squares) payment screen - we recommend using CHECK as the invoice's payment method. This allows you to use the Check ...
    • Access Level Permission Options

      What do each of the Orchid POS Access Permission Options do?   Total Access Turns on all permission options and grants unlimited access to all features and functions within Orchid POS. Ability to override permission-based Point of Sale functions ...
    • Banquet, Raffle and Donation Options for the POS

      In some instances, you may need to record that items in your inventory were paid by someone other than the customer who will be receiving the products. In these scenarios, there are two options to completing this transaction type. You might also ...