This guide is tailored to the navigation options found on the S1F2.

If you are using a different Saturn device, the menu options will be the same. However, additional steps may be required to find them. Some menus will have arrows appearing at the bottom of the screen to navigate to subsequent pages.

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Please note, the details shown below and in the images can vary slightly to what you may see on your device; however, the overall process will be similar.

Please also ensure that your terminal is not in training mode if you are using the terminal in a live setting.

This guide relates to the Split Per Person, Split Per Couple and Custom Split functions.

Step 1:

For the purpose of this guide, the images will align with the Split Per Person guide, although the steps will be similar for all methods.

From the Sale screen, enter the total desired amount to pay, then press the SPLIT button above the amount input box to proceed.

Pressing the green OK button will take you to a standard sale.

Step 2:

Enter the total number of payers that will contribute to the bill, then press the green OK button to proceed.

Step 3:

Select the desired split bill method.

Step 4:

The screen will prompt you with the information as outlined in step 4 of the Split Per Person, Split Per Couple and Custom Split guides.

Continue from here according to the chosen method.

Step 5:

Press the green Correct button to confirm the amount to be paid.

Step 6:

When the screen prompting for the card to be presented with "Tap, Insert, Swipe" has appeared, press Cancel to suspend the split bill.

This can also be done at any of the subsequent "Tap, Insert, Swipe" screens to suspend the split bill at any given point.

Step 7:

The terminal will return to the standard Sale screen.

To resume the split bill transaction, select the SPLIT button again and it will return to the screen shown in step 4 of the chosen split bill method.

Click here for the guide on how to cancel a split bill transaction.

Guide:

Suspend/Resume a Split Bill

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