Customer Experience
1. Customer selects pickup, OR deposit option is enabled for this customer for payment through valid third party gateways.
2. The minimum or deposit amount the customer has to pay on order submission is calculated and displayed.
3. On order submission, the partial payment is processed. The customer will receive an order confirmation email with the partial payment, the balance owing (and if the order is for pickup, the location).
4. Details about the partially-paid order are displayed in the Orders Awaiting Payment page.
The customer can do the following:
- view the order and part-payment
- pay the outstanding amount or part-amount depending on settings
Configure Partial Payments/Deposit
1. Add/Edit the Checkout Deposit Payment Widget
This widget renders the Initial Payment Deposit panel on the checkout page. It also contains settings for the deposit function. If this widget is not in the Checkout template, add it.
- In the CMS, navigate to Content → Pages & Templates → Checkout.
- Click Edit for the Checkout template.
- Add the Checkout Deposit Payment widget. TIP - A good spot to add it just above the Checkout Payments Options widget.
- To prevent customers from entering amounts higher than order totals, toggle ON Max Value cannot exceeed Order Total Amount?
- Edit other fields if required. See: Checkout Payments Options widget.
- Click Save.
2. Edit Orders Awaiting Payment page
To do this, go to the Order Confirmation Payment Info widget in the Order Confirmation Page template.
Additional Information
Minimum Version Requirements | 4.15 |
---|---|
Prerequisites | Third party payment provider account, if used |
Self Configurable | No |
Business Function | Ordering |
BPD Only? | Yes |
B2B/B2C/Both | Both |
Third Party Costs | n/a |
Related help
Related widgets