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How to Process Split Payments

Split a fare between multiple payment methods

Steps to Process a Split Payment

  1. End the Trip

    • After ending the trip, the terminal will display the final fare and prompt your passenger for payment

  2. Select Split Payment

    • Tap "Split" on the payment screen

    • Manually enter and confirm purchase amount

  3. Customer Pays

    • Once the first payment is processed, the remaining balance will display on-screen.

    • Process the remaining fare by tapping/swiping the passengers card or select 'cash'.

    • Important: Do not use this feature for regular subsidy fares - these are calculated automatically.

  4. Complete Transaction

    • Each payment generates a separate receipt - print customer or driver receipts as required.

    • The terminal will return to the home screen for the next trip.

      • We recommend always printing and keeping a copy of the driver receipt for your records.

Need more support? Check out the most common troubleshooting tips here.

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