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iSmartSync • Payments

Let customers pay their way

Cash, Card, and Bank with split payments and automatic change.

Clean closing totals for drawers, deposits, and settlements—every time.

POS payment methods and split tenders
POS • Payments

Let customers pay their way—without reconciling chaos

Accept Cash, Card, and Bank in any combination. Split payments are effortless, change is automatic, and closing is clean.

Cash & Card are built in; add Bank sources via Payment Types so deposits map perfectly to finance.

POS checkout with split payments
Bank sources

Add a Bank payment in seconds

Create a Payment Type with Bank Name, Account No., and optional IBAN. Cashiers can select it at checkout; reports roll up by bank for deposits.

Create Bank Payment Type

What you get with iSmartSync payment types

Cash, Card, Bank
Built-in & extensible
  • Cash & Card are ready out of the box
  • Add Bank sources via Payment Types (Bank, Account, IBAN)
Split payments
  • Part cash + part card (or bank) in a single order
  • Receipt clearly shows the split
Change you can trust
  • Exact change auto-calculated when cash tendered exceeds total
  • Fewer errors, faster checkout
Cleaner closing
  • Every tender is logged to the right bucket
  • Cash drawer, bank deposits, card settlements always reconcile
Multi-location ready
  • Totals by branch, register, and shift
  • Export CSV/PDF for finance and deposits
Future-proof
  • Enable new tenders over time (e.g., store credit)
  • Keep one source of truth across channels
Real example

Split PKR 5,000 — card + cash

Customer pays PKR 3,000 via card and PKR 2,000 in cash. iSmartSync confirms totals and prints a receipt showing the split. Closing reports separate card settlement vs. cash drawer.

Receipt with split payments
Reconciliation

Closing that actually closes

Each tender is logged to the right bucket—so drawer counts, bank deposits, and card settlements match reality across branches and shifts.

Payment reconciliation summaries

FAQs

Create a Payment Type for each bank source (Bank Name, Account No., optional IBAN). At checkout, choose that bank. Totals flow into bank reports for clean deposits.

If cash tendered is higher than the payable, iSmartSync calculates change automatically and logs correct drawer math.

Yes. Take part cash, part card, or bank in a single order. Receipts and reports reflect the exact mix.

Yes. Cash, card, and bank are separated in logs and summaries, so your drawer count, bank deposits, and merchant settlements reconcile easily.

Simplify payments—keep reports spotless

Enable Cash, Card, and Bank with split-payment checkout and accurate closing across branches.