Applying Partial Payments

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Some of your registrants might be strapped for cash, able only to pay in eggs and livestock. Cvent does not support the barter system. We do, however, support partial payments. Once you've set up the feature, you can apply one by following the steps below.

1 Access the invitee's information. Begin by selecting your event. Hover over Invitee Management and, under Manage, click Invitees & Registrants.

Search for the registrant and click their name.

2 Distribute the amounts. The Details tab opens by default. Click the rightmost tab, Orders & Payments.

Hover over Actions and click Submit Payment. Fill out the payment information, then enter the total you want to apply to each item in the Amount to be Applied column.

 
User-added image

Once you're done, click Submit.

 

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