Merchants leveraging the Payanywhere BBPOS 3-in-1 Credit Card Reader are able to utilize SALIDO's flexible payment module with the added benefit of accepting Near-Field-Communication (NFC) payments such as Tap-to-Pay enabled cards, Apple Pay, Google Pay, and Samsung Pay.

Add a single credit card payment to a Check

Select Pay
Select + Credit Card Note: Card Reader Connected will display on the top right of the screen.
Select Auth
Swipe, Insert, or Tap a Credit Card
Approved!
Select Close Check

Split payment between multiple credit cards

Add multiple credit card payments to a check in succession to automatically and evenly distribute the Balance Due among the total number of card payments. Manually update one or more payment(s) to reflect a fixed amount and the remaining non-fixed payments automatically adjust to evenly redistribute the remaining balance due.

Split payment evenly between multiple credit cards

Select Pay
Select + Credit Card Note: Card Reader Connected will display on the top right of the screen.
Select + Credit Card again to add additional payments NOTE: The Balance Due is evenly and automatically divided across all payments as they are added
Select Auth for the first payment
Swipe, Insert, or Tap a Credit Card
Approved!
Repeat Steps 5 and 6 for each remaining payment
Select Close Check

Split payment asymmetrically between multiple credit cards

Select Pay
Select + Credit Card
Select + Credit Card again to add additional payments
Select the Amount Field to change the amount for a single payment
Use the keypad to enter an amount
Select Update NOTE: The remaining Balance Due is evenly and automatically divided across the remaining payments
Optional Repeat Steps 4, 5, and 6 as needed to update additional payment amounts
Select Auth for the first payment
Swipe, Insert, or Tap a Credit Card
Approved!
Repeat Steps 8 and 9 for each remaining payment
Select Close Check

Add a tip to a credit card payment

As a best practice, all tips should be adjusted after a payment has been authorized, but before the check has been closed.

NOTE: For reporting purposes, sales are allocated to the hour in which a Check is Closed. Checks that are reopened will be re-allocated to the hour in which they are closed for the final time. For this reason, we strongly encourage that tips be adjusted before closing checks to avoid artificially skewing sales data.

Select Pay from the Check Action Drawer
Select the Pencil icon to edit a payment
Use the keypad to update the Tip amount
Select Update

Refund a credit card payment

During the same Business Day, credit card payments can be refunded on the SALIDO POS. After the close the Business Day, please reach out to SALIDO Support (support@salido.com) to request a refund for a settled payment. See Refund a Credit Card Payment.

Open or Reopen a check from the Floor Plan View or Checks View and select Pay from the Check Action Drawer
Review the payment information
Select the X next to a payment
Select Confirm from the red-highlighted Payment Detail