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What is Multiple Pay?

  • Multiple Pay: Used when the customer wants to pay with different payment methods like some amount by card, some by cash and some other payment methods. This option is also used when the customer doesn’t pay the exact tender amount and you need to calculate the Return Change.
  • Card: Used when the customer wants to pay the complete invoice by card.
  • Cash: Used when customers pay the exact amount of invoice by cash. If the customer pays less or more than the invoice amount then use Multiple Pay to get change return.

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