Hi,
Can anyone enlighten me on how to setup and configure the deposit field correctly? I can't find any documentation regarding its use.
I have configured my payment template with the following fields:
Payment Method (Payment Option List)
Fees (Flat Fee)
Deposit (Deposit)
Amount Paid (Balance Element - Amount Paid)
Outstanding Balance (Balance Element - Outstanding Balance)
There is no option for the user to select to pay the deposit however, so an attendees is only given the option of paying the full amount.
How do I configure the fields correctly to permit an attendee to pay the deposit and settle the balance at a later date?
Thank you.