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Create partial payment


Field name Description
Payment typeChoice between: a fixed amount, a partial payment scheme or a direct collect.
Payment templateThe partial payment scheme that will be used. To change the payment scheme go to "maintenance" --> "entity info", then select the third tab called "Partial payments".
Order idThe reference of the transaction.
Description Additional information on the payment.
AmountThe total amount that needs to be collected.
Send first payment Send date of the FIRST partial.
Send Choice between: Email, sms or Do not send. Do not send will show the created URL and a QR-code. 
Payment expires The expiration date of the LAST partial.
Client name Name of the client.
Gender Gender of the client.
Mail address Email address of the client where the payment link must be sent to.
Phone number Mobile number in case sms is used to send the payment link.
Payment method(s) (De)select the supported payment methods. The client will select his payment method after clicking on the payment link.
Info to send
Language Select the language for easy filtering of the available templates. Also this language will be sent to the Payment Service Provider (if supported).
Template Select the template to be used.
Attachment Select a PDF-document from the harddisk or network. The PDF will be sent as attachment with the email+payment link.
Create Command to create the payment link and send the email/sms or show the short URL in a pop-up. After sending the email the agent will return at an empty screen ready for the next payment.
Create & follow Command to send the email/sms and follow the process in a pop-up (refresh button). Often used in debt collection sector.
Cancel Cancel this page, return to the welcome page.
Keep me postedIf selected this option sends the user a notification whenever the status of the transaction changes.
Mail subject and body Preformatted text, which can be edited. If the fields are 'greyed out' the text cannot be edited.
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