Enhance Impos and Tevalis Pay at Table integrations by selecting specific items and paying for them separately on the terminal.
Split by Item is automatically enabled; however, it does require specific prerequisites to operate locally on the terminal.
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An active and configured Impos or Tevalis Pay at Table integration.
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The "Bill at Table" functionality must be enabled for the integration.
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The table bill retrieved from the Point of Sale (POS) must not contain any table-level discounts or surcharges.
To find out more information on how you can enable Bill at Table, visit our website here.
Begin by splitting items; follow these steps below.
- From the Bill Summary screen on the terminal, tap Split as the charge type.
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Select the Split by Item option from the list of splitting methods.
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On the Split by Item page, a list of all unpaid items on the bill will be displayed. Tap the items the customer wishes to pay for.
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Adjusting Quantity: If an item has a quantity greater than one, use the
+and-buttons next to it to select how many instances of that item are being paid for in this transaction.
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Once all desired items are selected, tap Confirm.
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A new partial bill is generated, showing only the selected items and the corresponding subtotal.
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Tap Pay Now to proceed to the payment screen (or Next if tipping is enabled).
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After a successful payment, a digital receipt can be sent to the customer.
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Tap New Sale. The terminal will return to the Split by Item screen for the same table.
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The process can be repeated for the next customer until the entire bill is paid.
Once the preferred Items have been split, you can then pay for all outstanding items on the bill by tapping Select All.
If you require further assistance with accessing Pay at Table, please get in touch with our Support team.