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Multiple transactions to the same vendor on the same day when the combined total of the orders exceed the Purchasing Card transaction limit of $2,500 is considered splitting purchase transactions. Whether the action is intentional or not, it is a violation of the SC Procurement Code.
For example: split payment of a $100 to a retail shop can be done when the customer pays $50 in cash and $50 by credit card. Split payment is not installment (a.k.a. Hire purchase), where payments are done periodically with the same payment method.