Process a Partial Payment or Deposit
If you require partial payment or a deposit for your goods and services, you may need to manually capture an amount from the customers order.
To complete a partial payment:
Select the Order tile from the homepage of the dashboard.
Click the ellipsis on the right-hand side of the authorised order and click Process Payment.
Enter the purchase/deposit amount you would like to partially capture.
A confirmation pop up will appear. Double check the amount is correct and click Confirm.
Once confirmed, the funds will be deducted from the customer's available funds and they will commence repayments on the partially captured amount.
Updated about 1 year ago