Splitting a Cart Payment Between Two Pay Sources

The payment intent feature allows event administrators to easily split a cart payment between two pay sources. This payment could be split between credit cards, cash, check, etc. This allows donors to pay for one item/donation in their cart using one payment method and then pay for a different item/donation within their cart using a different payment method. 

Splitting a Cart Payment Between Two Pay Sources

1. Click into the cart of the supporter who is looking to split their payment between two pay sources. 

2. Next, if you are using a credit card or multiple credit cards, ensure they are on file for this supporter. If they are not on file, add them now by clicking "Add Card."

3. For this example, we are going to pay for the general donation of $25 in the form of a check. We will use the card attached on the profile to pay for the "T-Shirt sales" item. To start, click "Add Payment Intent" to the right of the "T-Shirt sales" item. 

4. Next, enter in a note in the field provided and click "Update," pictured below. 

5. Now, you are able to pay for the item remaining in the cart. In this example, the supporter will be paying for this donation using a check. To mark this as paid, click the "Card" toggle so it reads "Offline."

6. Next, enter in a payment note in the field provided and click "Pay Cart." 

7. Now, we will need to charge the "T-Shirt sales" to the card on file. To do so, we must first remove the payment intent. To remove the payment intent, click "Update."

8. Next, click "Remove Payment Intent." This will place the item/donation back into the supporters cart. 

9. Now, the item is back in the supporters cart. From here, click "Pay Cart" to complete payment using the card on file.