On each individual Invoice, after you have connected your Merchant Account, you will see an option titled Disable Partial Payments
:
This setting will be toggled off by default (not checked off), allowing your clients to make a partial payment on the Invoice by using the 'other' option on the payment dialog, if they so choose:
By default, each Invoice will allow for partial payments using the 'other' option unless you disable it. If you toggle on Disable Partial Payments
, the 'other' field will be removed from the payment dialog, requiring your client make their payment in full:
It will be up to you if you decide to accept partial payments on the Invoice π π°