You're not limited to one payment method per sale — you can split the total across cash, check, credit card, or any combination, and WIZniche POS keeps a running tally as you go.
How to Split a Payment
From the payment screen, select the first payment method (for example, Cash) and record the amount for that portion.
The Amount Paid section expands to show each tender — for example, via Cash $599.00.
The Remaining Amount box updates to reflect what's still owed.
Select another method (for example, Check, entering the check number) and repeat until the remaining amount reaches $0.00.
Reviewing the Split
Each tender is listed under Amount Paid with its method, a transaction ID (for example, TX-9964), the date and time, and the amount. Once the full total is collected, the sale moves to the Payment Complete screen.
Need Help?
Email: [email protected]
Phone: 844-949-6424 (844-WIZ-niche)
Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.