How to Run a Multiple Payment Type Transaction with a Credit Card and Other Form of Payment

1. Start by adding your products to the cart as normal and select CHECKOUT once all products are in the cart. 

2.  Add a guest to the transaction if desired by tapping "Edit" to search your customer database. If no specific customer is desired, leave the selection on "Guest".

3.  Select the first form of payment. Enter the amount desired into the amount field then select "Submit".

4. The system. will now display a "Bill Unpaid" message, alerting you of the need to add an additioanl method of payment to complete the transaction. Tap "OK" to continue.

5.  You can now select and submit the additional method of payment to complete the transaction.

7.  Tap how the customer would like their receipt delivered. If a receipt is not necessary tap the �X� in the top right corner.

If you have any questions, please do not hesitate to reach out to Teesnap Support by emailing us at support@teesnap.com or calling 844-458-1032.