To set up Split payments, follow the steps below.

Step 1: Log in to Invoice Crowd

  • Enter your credentials and log in to your Invoice Crowd account.

Step 2: Navigate to Invoices

  • Click on the "Invoices" option from the Dashboard.

Step 3: Create or Select an Invoice

  • Create or select an invoice on which you want to enable the split payment.

Step 4: Manage Payments

  • On the invoice page, click on "Manage Pay" button. This reveals additional options for managing the payment.

Step 5: Enable Split Payments

  • Within the "Manage Pay" options, find and click on the "Split Payment" toggle to turn it ON.

Step 6: Schedule Split Payments

  • After enabling split payments, a new section will appear allowing you to input details for each split payment.
  • Enter the due date, the percentage of the total invoice, and the amount for each split payment. Repeat this process until the total invoice value is covered.

Step 7: Save Split Payments

  • After setting up all the split payments, click on "Save Split Payments" to finalize the split payment schedule.

Step 8: Review Invoice

  • The split payments should now be reflected on the invoice. Your customer will see their payment schedule when they click on the pay button.