Split Payments
This page explains how split payments work in Acqui POS.
Core Rules
Section titled “Core Rules”- Split payments are supported on tabs only.
- To split a normal order, convert the order to a tab first.
- Split payment segments can only be refunded in full.
- You can refund individual split payment segments one at a time.
- Partial refunds within a split payment segment are not supported.
- Automatic restock is not available as part of a split payment refund.
Cash Out and Settlement
Section titled “Cash Out and Settlement”- On split tab payments, Cash Out only happens when the balance is settled.
- If Cash Out is needed before settlement, add the Cash Out to the tab beforehand or perform a separate Cash Out workflow where applicable.
- Tab tips are split automatically.
- Tab tip splits are based on each server’s percentage of the sale.
- Cash Out is excluded from split tip calculations.