When splitting payments, particularly when using the "Other" payment option, it would be helpful if the system only displayed the amount currently being charged to the card at the time of client approval, rather than the full original total.

Currently, when discounts or alternate payments are entered under "Other," the original total still appears upfront. This often confuses patients, as they don’t immediately see the applied discounts or partial payments, leading to concerns and requiring additional explanation.

It would improve the client experience if the interface reflected only the actual amount being charged at each step, with the full breakdown (discounts, multiple payment types, etc.) shown clearly at the end of the transaction