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Balance calculation

    • Sean O.
    • Topic created 12 years ago

    Lets say the original invoice is $1000, if someone pays $100 then weâd like to show a $900 balance, then the next person pays $50 weâd like to show a $850 balance, etc, all the way down to $0.  From what I understand, this is not a feature of the Link2Pay product, but would there be a way to facilitate this via the API?

    Message edited by Sean O. 12 years ago

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  1. Sean O.12 years ago

    Any given order created ( using the API or MX ) can accept multiple payments. Each payment made will decrement the balance owed. Prior to making a payment, the order information can be pulled (inclusive of the balance) to expose to the payer the total amount still remaining on the invoice.

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