Split A Payment

In the patient profile, go to "Retail checkout" and charge an "Account credit" to the first credit card, which will create a dollar amount worth of pre-paid credits (this amount will be available to be applied as "Account credits" at the checkout in the service visit flow afterwards).
Once you fill out the service visit and go to the checkout, you can process the remaining amount using the "Charge card on file" option, or using the Stripe reader or using the "Cash" option.

If a patient would like to pay with two payment methods, such as a combination of two different credit cards, cash, etc., don't worry, we have a solution for you! Here's a simple and efficient way to process the transaction using both