Step 1
From customer’s payment link page, select payment type:
- Pay in full → if customer wishes to pay the amount in full.
- Pay in partial → if the customer wishes to pay in installment basis.
NOTE: On initial payment, the customer must follow the minimum partial amount set by the merchant. However, on succeeding payments, customers can pay below the minimum amount set.
Step 2
After populating the required fields, submit the form to continue processing payment.
Once Partial Payment is successful, the page will show the Amount Payable to the merchant.
Partial Payment email receipt will show the Total Due and the Tendered Amount.
When Payment Link page has been reloaded, the customer can make another payment transaction.
