Split the bill. Keep the order together.

01 · Start from the current bill.

Use a staff account with billing access. Open the bill request or relevant order and review its items, prices and totals before deciding how to divide it.

02 · Ask how the group wants to split.

A single bill works when one person settles. An even split suits a shared total. Item allocation suits guests paying for different parts of the order. Nimki supports these three approaches.

• Keep one bill
• Split evenly
• Allocate items to checks

03 · Choose the tender for each payment.

A split bill divides the amount owed into checks. Mixed tender records different payment methods. They solve different needs, so review both the check allocation and the amounts recorded as cash, UPI or card.

04 · Confirm, then give the receipt.

Verify UPI or card through the external payment process before recording it. Review any uncertain result before repeating an action. Use the receipt and transaction details to check the finished sale.

Keep business-recipient details in mind.

The current product supports a single-bill business-recipient choice. Separate business-recipient details for every split check are not part of the supported complete journey, so confirm this requirement before promising it to a guest.