---
title: "Splitting a Bill Payment by Tender Type"
slug: "splitting-a-bill-payment-by-tender-type"
updated: 2026-08-10T20:16:38Z
published: 2026-08-10T20:16:38Z
canonical: "help.idibilling.com/splitting-a-bill-payment-by-tender-type"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Splitting a Bill Payment by Tender Type

If a customer wants to make a bill payment using more than one tender type, use the Tender window. The total amount of all the tender types must be equal to, or greater than, the Total Due.

To tender a bill payment using multiple tender types:

1. Open the [Bill Payment window](/v1/docs/accessing-bill-payment).
2. Click **Tender**. This displays the **Tender** window for bill payment.
3. Enter the amount of the first tender type in **Tender Amount**.
4. Click the appropriate tender type button, such as **Cash**.
5. Enter the amount of the next tender type in **Tender Amount**.
6. Click the appropriate tender type button, such as **Check**.
7. Repeat steps 5 and 6 until the **Balance** is zero (0.00).
8. Click **Finalize** to accept the bill payment. This displays a confirmation window.
9. Click **Yes** to confirm the payment. This closes the Tender window unless the payment is larger than the Total Due. In that case, the Tender Change window displays the amount due to the customer.
10. After giving the change to the customer, click **Done** to close the window.