Enabling Partial Payments

OVERVIEW

By default, customers cannot make partial payments on the SARA Self Service. An option is available on the Admin Master Files Company page to turn on partial payment access. Once enabled, a new "Payment Amount" field will be added to the portal which will allow end users to adjust the amount paid for multiple invoices at once.

SETUP

On the Admin Master Files Company page, select "Edit" for the company record that you wish to enable partial payments for. In the menu, enable the "Allow Partial Pmts" option.