Payment QR & split tender
Set the recipient, verify received funds and distinguish the three QR purposes.
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Before you begin
A shop receiving account and an authorized administrator.
Where to go
Settings → Receiving accounts / POS → Payment
Visible menus may vary with language, permissions, app version and shop configuration.Follow these steps
- Add a PromptPay receiving account with name and ID, or a reusable provider/bank QR without a fixed amount. Verify the recipient before saving.
- Select QR at checkout. Its amount reflects only the QR portion; for split tender verify that all portions add up.
- Verify recipient, amount and actual funds received before confirming. Record the requested reference or approval code for card/wallet payments.
- Payment QR collects money; service QR requests assistance; receipt QR requests a tax invoice. Label them distinctly and test with a phone.
How to verify success
Cash, QR and split tender work; QR matches its payment portion and cashiers know how to verify receipt.
Limits & things to check
A displayed QR or uploaded slip does not itself confirm receipt. Check the original bill before taking payment again if the result is uncertain.
Ready to try it in your shop
Lessons are free to read. Actual operations require sign-in and the appropriate permission. Use test data for training.