In a split tender sale, what is the order of accepting payment?

In a split tender sale, accepting the cash payment first is often the most straightforward and efficient option due to several factors. Cash transactions are immediate, meaning they complete the exchange instantly, which can simplify the process. When a cashier starts with cash, it ensures that the remaining balance can be settled through other forms of payment without delay or miscommunication about what is owed.

Furthermore, accepting cash first can help avoid potential issues that may arise from the need to process checks or credit cards, which may require verification or additional steps. In many retail environments, cash is accepted initially to quickly resolve the transaction and streamline the checkout process, making it more efficient for both the customer and the cashier.

In contrast, beginning with other forms of payment, such as checks or credit cards, could introduce unnecessary complications, such as potential processing times, approvals, or holds.