Split Tender Authorization Partial

Enable Split Tender

Split Tender

Using 2 or more different forms of payment in a single transaction. To use 2 cards the merchant MUST use an actual POS System to split the transaction. The steps below can be used to enable partial authorization/approval.

If using an S80 Connected to SP30s/S300

If a customer is using a PAX S80 connected to an SP30s or S300 they can do split tender using cash and a card. 

  • Found on Industry Tab of the file build parameters.

  • If the feature is not there the customer may need to update their application version.

  • If the feature is not in the application advise the customer to enable it on their POS, or contact their Host to enable it. 

  • When Enabled, the terminal will automatically ask for another form of payment for the remaining balance.



  • Enable Split Tender Locally

    • Press the “Menu” key

    • Select System Settings

    • Select Working Mode

    • Input the password

    • Select Option 4 Split Tender

    • Select the option you want

      • 1. Off

      • 2. On

    • Press cancel back to the default screen


Click the link to see Partial Authorization Article: Partial Authorization/Approval

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