Tip: How to process split payments in Hike?
A split payment is where a customer wants to pay the same sale via two or more payment methods. For example, they want to pay a sale amount via cash and card both.
To achieve this, you need to follow the below steps.
1. Enter the first payment amount in the amount tendered.
2. Select the first payment method.
3. Click OK, and the system will automatically show the outstanding amount.
Then you can select the second, third, or fourth payment method for the balance.
Related Articles
Payments Report
To make your data easier to understand, Hike breaks down all the activity to these key reports. All reports share the same fields below. Outlet. As per all reports, choose the outlet you wish to see from the Find... drop down menu. Date range Click ...
Apply Payments To On-Account Sales In Bulk
Hike allows you to apply payments into multiple on-account sales under a customer without going through them one by one. Please navigate to Customers >>> Customers and find the customer to whom the payments will be applied. After clicking on the ...
How to configure Hike with Afterpay Barcode/QR
The Afterpay integration is supported on PC, Mac, iPad and Android tablets and is required for Afterpay's barcode/QR solution. This integration is supported in Australia and New Zealand. The instructions below is suitable for PC and Mac users. ...
Tips: How to Divide Payments By Tags of Line Items in An Order
In some industries, customers may require to pay different types of products with different payment types. If it sounds like your business, you can do it with a few clicks in Hike. First, you will need to enable the feature in your Hike store. To do ...
How to configure Hike with PayJunction
Hike supports integration with the PayJunction on PC, Mac, iPad and Anroid tablet. The integration is supported in US. You can easily configure the integration between Hike and PayJunction. The terminal supported is Equinox Luxe 8500i. Before you ...