Click Here to view a how to video on processing sales with multiple payment methods.
Venues can accept multiple types of payment methods per order, called Multiple Payment Method. Multiple Payment Method transactions can be done through all box office selling functions.
From the Venue Dashboard
Select the Performance
Click Sell Tickets
Click Sell by Map
Note: This example uses Sell by Map, but Multiple Payment is the same on all sales applets.
Note: These selling methods require the use of Internet Explorer browser
Select your tickets, add to your cart
Select the Multiple Payment Method radio button
A. Select the payment methods
B. Click Submit
A. Enter the Cash amount
B. If applicable, enter Cash Tender (the amount of cash customer gave you. This will work as a calculator on the next step)
C. Swipe or enter the credit card information (note: the first/last name will populate in the data fields if swiped)
D. Enter the Credit Card amount (note: the highlighted area displays the payment processor name)
E. Click Submit to continue. Click Cancel or Back to restart the Multiple Payment process
A. Displays MOP summary
B. Displays: Cash Due (blue), Cash Tender (pink) and Change due (red).
C. Continue entering patron data
D. Click Purchase/Print or Purchase/Print Later