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Multiple Credit Cards on a Sales Order?

in Accounting / ERP

Hi!

We have a client that is requesting to do some split payments on orders which they place through a Webstore we have that links to our NetSuite. For example in the check out a user would type MIKE will cover $100 and JOHN@___ will cover the other $250. It would then send a request to JOHN@___ and he would enter his credit card information and the order would come into NetSuite.

Our webstore developer has figured out how to collect that information on the front but do you know of any possible way to get multiple credit cards and/or payment methods on a Sales Order?

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