Your customers can pay for the entire order at once, or they can split the check. It's up to you whether you split it before or upon payment.
In order to split the check, follow the steps below:
[1] Open the order you want to split the check for and hit the CHARGE button
[2] Then, hit the SPLIT-PAY button
[3] Choose one of the methods to split the payment: ADD CUSTOM, SPLIT EVENLY, or SPLIT BY ITEMS
a) 'ADD CUSTOM' allows you to charge a custom amount.
b) 'SPLIT EVENLY' allows you to split the check evenly in as many parts as you want.
c) 'SPLIT BY ITEMS' allows you to choose specific items to be charged. You can either SELECT ALL (for example for the remaining items to be charged):
or add items to the split one by one:
You can always charge the split immediately [CHARGE SPLIT] or print the check and charge later [PRINT CHECK & PROCEED].
On the Split Review screen (shown below), you’ll see a list of all splits you’ve created. Tap a row to view the items in that split.
You can also always reprint the check for a split or delete the split.
By tapping the PRINT SPLITS, checks for all splits will be printed.
Selecting CHARGE at the bottom will charge each split in sequence. You can select a different payment method for each split if needed.
If you need any assistance, let us know at support@figure.dev.