This article covers:
How to collect partial payments for a due invoice?
How to record partial payments for a due offline invoice?
Chargebee allows you to collect partial payments for a due invoice. Here’s how you can do this:
For Online Payments (processed through Chargbee).
Customers who have a payment method (card, ACH, direct debit) on file, but the auto collection is set to OFF Chargebee will attempt a payment
You can use the Collect Now button on the ‘Actions’ panel of the invoice details page. Here you can enter either the full or a partial amount to collect for the due invoice.
For Offline Payments (Not-processed through Chargebee), you can use the Record Payment option to record the full or a partial payment for the due invoice.
This is also possible if you are using our APIs.
Partial payments using API:
Collect Payments for an Invoice - https://apidocs.chargebee.com/docs/api/invoices#collect_payment_for_an_invoice
Record an invoice payment - https://apidocs.chargebee.com/docs/api/invoices#record_an_invoice_payment
Related articles & docs:
How can I handle check/cash/wire transfer payments with Chargebee?
Invoice Operations - https://www.chargebee.com/docs/invoice-operations.html
If you have further questions regarding this, please feel free to reach out to firstname.lastname@example.org.