You may have an agent who wishes to split a payment with another agent.
To allow all invoices to have a split payment you need to turn on the feature in Spiro.
Pay Before Download Note: If split payment is used the invoice must be paid in full prior to the download page unlocking
Weekly/Monthly Invoice Note: Agent will be able to make as many split payments as needed. If an invoice is unpaid at any amount (partial) invoice reminders will still be sent out on normal sending intervals
Pay Before Order Submission - Split payments do not apply, the total must be fully paid prior to submitting the order
Split invoicing is not the ability to accept a retainer for the job prior to order submission (IE 50% upfront and 50% on delivery). Retainers are not currently supported in Spiro.
Turn on Split Payments for all Invoices
1. Click on Settings
2. Click on Invoicing
3. Click on General
4. Click on Allow agents to split payments
5. Click on Save Changes
Turn on Split Payments for 1 Invoice
On the admin invoice view you have a spliut invoice toggle. Toggle this on to allow split payments on this invoice.
Pay Partial - Agent Experience
When you have partial pay enabled the agent will be able to define the portion that wish to pay.
1. Click on Pay Now
2. Agents will select to Pay Full Amount or Pay Partial Amount
3. If Partial Pay is selected the agent can type in the amount they wish to pay
Note: the remaining amount is clearly noted to them.
4. Click on Pay Now
5. You Merchant Processor will appear on screen for the partial amount to be charged
6. If a Second Agent is paying the remainder of the invoice, they should visit the same payment link as the original agent