How to handle split payments
Question
We have had an inquiry through EP to purchase tickets for the tea. They have requested their 10% discount, which we are not honoring. The EP team will pay for the 10% difference. How do I process a ticket with 90% to one card and 10% to another? Do I need to create a new ticket option?
Solution
The Elite Preferred 90/10 issue should be handled with a coupon. Create a 10% coupon that is used only for this instance, and then at the end of this campaign you can track the total amount that EP will need to pay.