This is specifically in respect of Shopify in our case but I would guess it would also apply to other similar platforms.
We have a few split payments, particuarly where the customer has a gift card, so for example they order £30 of items and use a £20 gift card. The remaining £10 may be paid by Shopify Payments or PayPal.
This also applies to POS transactions where it's some cash and some card.
As far as I can see, it's just the first named payment method which gets pulled into Linnworks which is not ideal for accounting. Am I missing something? I can see both payment methods detailed in the XML.
Even a payment method just called "split payment" would help considerably as we could then identify these and manually change them before going to accounting.