How to Allow Any Payment Amount

  1. Go to Admin > Members.
  2. Click Registration System.
  3. Choose the Program.
  4. To the right, click Edit.
  5. Navigate to the Payment tab.
  6. To the right of "Allow Payments of", select Schedule.
  7. Select Allow partial payment of amounts past due.
  8. When finished, click Submit.

Now, when a user has a past due balance, they'll be able to choose how much they would like to pay towards it.



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