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Documentation Index

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Flexprice supports partial payments for invoices, allowing businesses to configure whether invoices can be partially settled using available credits. This ensures a flexible payment process for customers who may not have enough credits to cover the entire invoice. By enabling partial payments, businesses can:
  • Automatically deduct available credits from an invoice before charging the remaining balance.
  • Allow invoices to be settled partially if the customer doesn’t have enough credits.
Important point to note is:
  • Partial payments only apply to invoices where credits are eligible for that payment.
  • If partial payments are disabled, invoices remain unpaid (pending) until the full amount is covered
How to enable patial payments using Flexprice
  • When partial payments are allowed
    • If a customer doesn’t have enough credits to cover the full invoice, the available credits will be partially applied.
    • The remaining balance can be settled via the customer’s default payment method or remain as outstanding.
    • The invoice will reflect partial payment status until fully paid.
  • When partial payments are not allowed
    • The invoice remains in Finalized state with a Pending payment status until the full amount is paid.
    • No credits are applied unless the available credits cover the entire invoice amount.