How do I make a partial payment on my Invoice?

Based on the configuration set by your supplier you may have the option to make a partial payment on your invoice by following the steps below:

Partial payment on full invoice amount

Step 1
When in the payment screen containing the invoice to be partially paid click on the “Payment Amount” field, you will then be able to enter the amount you would like to pay in this field.

Step 2
Add a note in the text field to the right of the payment amount. This note detailing the reason for partial payment is required to proceed with your partial payment

Step 3
Click on continue and follow the remaining standard checkout process

Partial Payment by line item

When making partial payment at a line item level please follow the steps below:

Step 1
When in the payment screen containing the invoice to be partially paid click on the “Details” link indicated with a pencil icon

Step 2
Modify the payment amount in the “Payment” field to adjusted amount desired. As the amount is adjusted the balance remaining will also update to reflect the new open total of the invoice after the partial payment is complete.

Step 3
Add a note in the text field to the right of the payment amount. This note detailing the reason for partial payment is required to proceed with your partial payment

2018-04-18T12:32:16+00:00March 29th, 2018|ARC FAQ|