Skip to content
  • There are no suggestions because the search field is empty.

5 | Attaching an Account to a Split

This article is a how-to-guide for Attaching an Account to a Split Bill in SmartPOS. An Account can be attached to a Split using the Account Function button. This Function will display the Account List allowing the Operator to attach an Account to a Split. The Account can then Tender Payment for their Split using an Account Charge or by Redeeming Points.

This article is a how-to-guide for Attaching an Account to a Split Bill in SmartPOS.

    An Account can be attached to a Split using the Account Function button. This Function will display the Account List allowing the Operator to attach an Account to a Split. The Account can then Tender Payment for their Split using an Account Charge or by Redeeming Points.

    Prerequisites 

    • To access Split Bill Features, the applicable Operator Privileges   will need to be enabled 
      • Operator Maintenance 'Till Privileges' Tab
        • General: "Operate Tills" Flag
        • Tables: "Table Sales" Flag
        • Accounts & Discounts: "Account Til Functions" Flag
      • Venue Maintenance "Flags" Tab
        • Table Groups: "Ask Seat" Flag
        • Table Groups: "Ask #Guests" Flag 
        • Table Groups: "Ask Splits as Guests" Flag

    How-To Guide

    • In the following example, there are four (4) Splits 

    • In order to attach an Account to a Split, select the Split by tapping in its window 
      • The Selected Split window will change in appearance from having a gray background to having a white background

    • After selecting the desired Split, tap the Accounts Function button which will open a Select Account window displaying all of the Account Groups 
    • Select the desired Account to be attached to the selected Split Bill


    • The Account Group, Account ID # and the Last Name of the Account will now display next to the Split Table Number 
    • The Split can now be Tendered to an Account Charge or by Redeeming Points provided that the Account is configured to do so