PayPack supports partial payment percentage using a global configuration value, a custom field on the Invoice, or with a configuration override custom field ID on the invoice records.
The override record is prioritized from top to bottom.
- Invoice Field ID (Override Percentage)- Find this at PayPack's Configuration → Payment Link → Invoice Partial Payment.
- If this field id is populated in the configuration, any invoice that has a blank field value will automatically set partial percentage to 100%.
- Partial Percentage- Find this on the Invoice → PayPack Data tab → PayPack Fields subtab.
- If this field is empty in the invoice, the partial percentage will default to the global configuration value.
- Partial Percentage (%) - Find this at PayPack's Configuration → Payment Link → Invoice Partial Payment. This is the global configuration value.
When calculating partial payments, the default denominator used Invoice Total. To adjust it to Amount Due, update the Partial Payment Basis configuration setting.