If you elect to allows user to pay a partial amount via a down payment option, there is some maintenance that must be manually done to collect the remaining balances. To collect the remaining balances, follow these steps:
- Click Weblink > Event Registration > View Submissions
- Select correct form
- Click View beside correct submission
- Click Add payment
- Optionally, change the default selections such as Amount & Payment methods
- Optionally, select Email receipt box
- Click Add payment
- Click Done
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