> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-multiple-payment-mode-in-case-of-credit-card.md).

# Allow Multiple Payment Mode in case of Credit Card

**YouTube:** [How to Enable Multiple Payment Modes with Cash Card in Sale Bill?](https://youtu.be/fstJgV_jOms)

## How to Enable Multiple Payment Modes with Cash Card in Sale Bill?

This tutorial explains how to **enable multiple payment modes** when using a **cash card** during billing in Logic ERP. This is especially useful when the **cash card balance is insufficient** and needs to be supplemented with another payment method like cash or credit.

***

### **Default Behavior**

* Open the **Sale Bill** window.
* Start a new transaction and press **F3** to open the **Payment Window**.
* Select **Cash Card** and enter the **Card Number**.

**Result**:

* The software **automatically fetches card details**.
* **Other payment modes** (Cash, Credit, etc.) are **disabled**, restricting payment to the cash card only.

<figure><img src="/files/PtBdnlblP24RzSYZQIm1" alt=""><figcaption></figcaption></figure>

***

### **Enable Multiple Payment Modes**

* **Open Logic Admin**.
* Go to **Global Settings**.
* Under **POS Options**, click to **POS Options 1**
* Locate and **enable** the option labeled as:

> **"Allow Multiple Payment Mode in case of Credit Card"**

<figure><img src="/files/lISdtNPiOQAVp91SVOpF" alt=""><figcaption></figcaption></figure>

* Click **Save** and **restart** the software to apply changes.

***

### Implement **the New Behavior**

* Open the **Sale Bill** window again and start a new transaction.
* Press **F3** to open the **Payment Window**.
* Enter the **Cash Card number**.
* Now try to split the payment:
  * Enter **part of the amount** in **Cash**.
  * Enter the **remaining balance** through the **Cash Card**.

**Result**:

* The system now **allows combining multiple payment methods**, such as **Cash + Cash Card**.

<figure><img src="/files/3akASQjCskXQQL3MZuEu" alt=""><figcaption></figcaption></figure>

***

### **Use Case**

This feature is particularly useful when:

* The **cash card has insufficient funds**.
* The customer wants to **split payment** between available card balance and another method.

***

### **Summary Table**

| Setting Name                                       | Default  | After Enabling                           |
| -------------------------------------------------- | -------- | ---------------------------------------- |
| Allow Multiple Payment Mode in case of Credit Card | Disabled | Enabled – Split payment becomes possible |


---

# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.

## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:

```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/user-access/logic-global-admin/pos-options/pos-options-1/allow-multiple-payment-mode-in-case-of-credit-card.md?ask=<question>&goal=<endgoal>
```

`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.

The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
