Split Tender Print format

I have following printer template but split tender print out wrong any one know how to fix this ???

[PAYMENTS]
| {PAYMENT NAME}: |${TENDERED TOTAL}
| Change: |${CHANGE TOTAL}

                       SubTotal: $8.19
                            Tax: $0.59
                          Total: $8.78
                                      
                           Cash: $8.78
                         Change: $0.00
                                      
                    Credit Card: $8.78
                         Change: $0.00

Cash was $5.00 AND Credit card was $3.78

Not sure exactly what you are trying to do but try this line:

[PAYMENTS]
{PAYMENT NAME}|${PAYMENT AMOUNT}

Let me know if thats was what you were after

@allmixedup your telling it to list the payment name and then Tendered Total after that. Tendered total is just what it says it is… the total tendered.

Thanks its work
:wink: