You and your clients can split payments when paying an outstanding balance. This is especially helpful for teams that share the cost of an order or for clients who prefer to pay a portion now and the remainder later.
Take a look below to see how to process a split payment.
How to process a split payment
For step-by-step instructions with screenshots, see the Step-by-Step section at the bottom of this article.
Step 1: Click to pay an unpaid balance
Step 2: Click the "Amount to Pay" button
Step 3: Enter the payment amount
Step 4: Choose a payment method
Step 5: Click "Pay Now"
Step 6: Repeat Steps 2–5 until the balance is paid
Step-by-step
Step 1: Click to pay an unpaid balance. This can be done from the Site Summary page, an invoice, or the Client Dashboard.
Step 2: Click the "Amount to Pay" button on the Total Due line.
Step 3: In the Payment Amount box, enter the amount that you would like to pay. Note: this amount cannot be higher than the Total Due. If using Account Funds for the payment, the amount also cannot exceed the available Account Funds.
Step 4: Choose the payment method that you would like to use for this payment.
Step 5: Click the "Pay Now" button to process the payment. If the payment is successful, the page will refresh with the updated Total Due amount.
Step 6: Repeat Steps 2 through 5 until the full balance is paid, or process another payment later.
Note: you can split the payment as many times as needed until the full balance is paid.
For any additional questions, our Support team is ready to help you!
Call: (509) 515-3338
Email: Support@HDPhotoHub.com
Or use the chat button in your account for live assistance.