Making a partial payment in installments gives you even more flexibility when choosing how to pay your vendors.
Partially paying a bill is as easy as paying it in full. The only difference is that you change the amount of the payment.
Here’s how:
1. When you’re asked to select a payment method, click the pencil icon.
2. Enter the amount you’d like to pay.
NOTE: Bill’s balance.
Below the amount you entered, you can see the bill's total open balance.
If this is the first time you’re making a payment in installments, you’ll need to apply. Learn how to make payments in installments for the first time.
If your business was already approved, continue making a payment in installments as you always do.
IMPORTANT NOTES: Open balance
1. Open balance- The remaining amount to be paid appears in the Inbox. The open balance bill is marked with a PARTIALLY PAID label.
2. Bill paid in full- When the open balance of a particular bill reaches $0 it will automatically be removed from the Inbox tab.
The various payments associated with that bill will appear in the Scheduled or Paid tabs and will be labeled, according to their stage.
In the Paid tab, partial payments connected to the same bill will appear as stacks. You can click a stack to view the individual payments.