Process Split Payments for Sales Orders in Dynamics 365

Description: Review how to process split payments for sales orders in Dynamics 365 below.

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1. Initiate the payment sequence following steps 1-3 in the Process Payments for Sales Orders (Auth) in Dynamics 365 article.
2. From the customer payment information form, enter the Percentage or Payment amount that will be charged to this card.
           

3. Once chosen, select OK, at which point you will be brought back to the Sales order summary screen. From here, select on + Add, to process a new card for the remaining balance.
   
4. Select a payment method and card, same as before to a different card, then enter the remaining Payment amount or Percentage. Once done, select OK, then Submit.