--- title: How to Run a Split Transaction - Non Credit Card description: 1. Start by adding your products to the cart as normal and select CHECKOUT once all products are in the cart.  2. If desired, add a guest to the transaction by searching your customer database. If no --- [Skip to content](https://support.teesnap.com/how-to-run-a-split-transaction-non-credit-card#main-content) English Show submenu for translations [Create a Support Ticket](https://support.teesnap.com/kb-tickets/new?hsLang=en) [Customer portal](https://support.teesnap.com/tickets-view?hsLang=en) [![Untitled design (86)](https://support.teesnap.com/hs-fs/hubfs/Untitled%20design%20(86).png?width=240&height=55&name=Untitled%20design%20(86).png)](https://support.teesnap.com/?hsLang=en) Open main navigation Close main navigation - English Show submenu for translations - [Create a Support Ticket](https://support.teesnap.com/kb-tickets/new) - [Customer portal](https://support.teesnap.com/tickets-view) - [Go to www.teesnap.com](https://www.teesnap.com/) [Go to www.teesnap.com](https://www.teesnap.com/?hsLang=en) Teesnap Knowledge Center - There are no suggestions because the search field is empty. 1. [Support - (844) 458-1032](https://support.teesnap.com/?hsLang=en) 2. [Contactless Payment - Credit Card Readers](https://support.teesnap.com/contactless-payment-credit-card-readers?hsLang=en) 3. [Checkout Experience](https://support.teesnap.com/contactless-payment-credit-card-readers?hsLang=en#checkout-experience) # How to Run a Split Transaction - Non Credit Card 1\. Start by adding your products to the cart as normal and select **CHECKOUT** once all products are in the cart.  ![Screenshot](https://support.teesnap.com/hubfs/Knowledge%20Base%20Import/16883996189581.png) 2\. If desired, add a guest to the transaction by searching your customer database. If no specific customer is desired, tap **CHECKOUT AS GUEST**. ![Screenshot](https://support.teesnap.com/hubfs/Knowledge%20Base%20Import/16883987468813.png) 3.  Tap the 2 forms of payment methods the customer will be using. Best Practice: If you need the **Change Due** for a cash payment you must have Cash as the second payment type.  Submit the first payment type and then adjust the cash amount value to the amount the customer has handed you, then Click Submit. ![Screenshot](https://support.teesnap.com/hubfs/Knowledge%20Base%20Import/16884003359629.png) 4.  If the payment is split equally, tap **SUBMIT** on the first payment method.  ![Screenshot](https://support.teesnap.com/hubfs/Knowledge%20Base%20Import/16886466152077.png) 5\. The Cash Payment is now Processed. ![Screenshot](https://support.teesnap.com/hubfs/Knowledge%20Base%20Import/16886482248333.png) 6\. Finally tap **SUBMIT** on the second payment method.  In this example, we also entered a check number for best practice. ![Screenshot](https://support.teesnap.com/hubfs/Knowledge%20Base%20Import/16886466157709.png) 7\. The transaction is complete. Tap how the customer would like their receipt delivered. 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