Overview
At checkout, multiple payment sources can be applied, including credit card, cash, and 'other' payments such as a voucher. Any combination is possible, including splitting the charge across multiple credit cards. Accounts with multiple deposit accounts may not be able to issue partial refunds; in this case please contact Boulevard for assistance.
Adding Partial Payments
- Apply cash first, if applicable. Click the Cash button at the bottom of the Checkout window, enter in the amount of cash to apply, then click Add Partial
- Now apply credit card or other payment source(s) by selecting Credit Card or Other and entering in the amounts to apply
- Once the full total is accounted for, click Checkout to finalize the order
Removing Partial Payments
- Open the Checkout window for the appointment
- To the right of the specific partial payment, click the 3-dot icon and then Remove
Reviewing Partial Payments
- Click View Order either through the Sales tab or the checkout confirmation page
- To the right, you'll see the payment amount(s) applied and their payment source(s)
