How to Process a Split Payment

The Vetspire system supports collecting payment towards an invoice from multiple payment methods (e.g., when the client pays with both cash and credit card).

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Process cash payments first to accurately calculate any change due.

1. In the Checkout window, select Change Amount in the Pay Now field.

2. Update the Pay Now field to the first payment amount, then select Save.

3. Select MARK AS PAID to process the first payment.

4. Select to Checkout from the invoice again to collect the next payment. Repeat the above steps until full payment is received.