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08 Jul 2026 12.00 AM I 11 Views

How to Process Partial Payments?

  • This Article is for stores running on Commmerce POS

Follow the steps below to record a partial payment for a sale:

Step 1.  Ensure that all required products have been added to the sales cart and review the sale details for accuracy. Once confirmed, click Checkout to proceed to the payment screen (as shown in "1").



Step 2. Select Split Payment from the available payment methods to divide the transaction amount across multiple payment methods (as shown in "2").



Step 3. Select the first payment method and enter the amount to be paid using that method. In this example, Cash has been selected as the first payment method, and an amount of ₹1,000 has been entered toward the total transaction amount (as shown in "3"). 

The system will automatically update and display the remaining balance that is still due (as shown in "4").



Step 4. Select an additional payment method and enter the remaining amount due. In this example, UPI has been selected to pay the outstanding balance. The remaining amount will be displayed as pending until the customer scans the QR code and completes the payment (as shown in "5").

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