Upfront Payment Options and Payment Terms provide the power to collect the money needed upfront while offering the flexibility to your registrants of collecting the balance at a later date without manually setting up an individualized plan. When creating a sale item, you set the price as well as how much is due upfront. There are three options:Full Price Due Up FrontPartial Amount Due Up FrontNothing Due Up FrontWhen setting up the conditions for a sale, set the payment terms to be applied to each sale. Payment terms define:the number of installments, the percentage due per installment, and the amount of time between installments. Based on the date a sale occurs and the items included in the sale, the upfront payment option and payment term settings are chosen to work together to stamp out an individualized payment plan for the sale. Example: Order 1-Order placed on February 18th.Item A: $100 ($40 due upfront)Item B: $10 ($10/full price due upfront)Item C: $500 ($0 due upfront)Total: $610 ($50 due upfront)Order Payment Plan-Upfront payment due at checkout: $50Installment 1 due March 1st: $140Installment 2 due April 1st: $140Installment 3 due May 1st: $140Installment 4 due June 1st: $140Example: Order 2-Order placed on March 2nd.Item C: $500 ($0 due upfront)Total: $500 ($0 due upfront)Order Payment PlanInstallment 1 due April 1st: $125Installment 2 due May 1st: $125Installment 3 due June 1st: $125Installment 4 due July 1st: $125Customers are always given the option to pay the entire balance in full at checkout.Related InformationUp Front Payment OptionsPayment Terms