Process Split Payments

1. Select an available event for purchase

2. Select the tickets for purchase

3. Select CHECKOUT when ticket quantities are finalized

4. Select the first form of payment

5. Enter the amount given for the selected payment type using the number pad

6. Tap Apply to Balance once payment the "Tender" amount is finalized

7. Select the customer icon

8. Enter in the Customer details and tap Save

9. Tap Accent Cash

10. Select another form of payment

11. If paying by check enter the Check Number

12. Select the customer icon

13. Enter the customer details and tap Save

14. Select Accept Check

15. Select Complete to finalize the order

16. Select Done

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