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Dizlog’s Guide on Split Payment, Partial Payment, and Change Handling

Managing customer payments is an important part of smooth POS operations. Dizlog provides flexible tools for handling split payments, partial payments, and change, ensuring every transaction is recorded correctly.

Updated over 2 weeks ago

I. Split Payment and Change Handling

  1. Complete the transaction on the POS.

  2. At the payment stage, select Split Payment.

  3. Enter how many times the payment will be split.

  4. Assign the mode of payment for each split.

  5. Input the payment amount in the first section and click Charge.

  6. Enter the received amount for the first payment method.

  7. If the received amount exceeds the required payment, the system will display the change once the first split payment is completed.

II. Setting Up Partial Payment

  1. Navigate to POS.

  2. Open POS Settings.

  3. Enable Partial Payment.

  4. Click Save.

III. Making Partial Payment

  1. Go to POS.

  2. Open Sales.

  3. Make a transaction.

  4. Click Charge.

  5. Select the mode of payment.

  6. Enter the initial payment amount (must be less than the total).

IV. Completing Partial Payment

  1. Go to POS.

  2. Navigate to Order Management.

  1. Under Partially Paid, select the transaction to complete.

  2. Click Record Payment.

  1. Select the mode of payment.

  2. Enter the remaining balance and confirm payment.

Conclusion

By enabling both split and partial payments, Dizlog ensures businesses can accommodate diverse customer preferences and maintain accurate records. Whether customers choose to pay with multiple methods in one transaction or settle balances over time, the system provides clear, reliable tracking and automatic handling of change. This flexibility supports smoother operations and better customer experiences.

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