To take a part payment via Stripe:

Go to Client Summary -> Account and open the Invoice you wish to take a part payment for

Select "Part Pay"

You will be taken to the "Part Payment" page where you will see a list of the payments

If you don't see any payments, you'll need to add these first -> Adding part payments to an invoice

Select the 3 dots at the end of the row of the part payment that you wish to take and select "Pay with Stripe"

The online payment page will open and you can complete the fields displayed to complete the payment

Stripe is our payment provider for non-UK based sites. If you're based in the UK, our payment partner is Square, which you can find more about here. If you are a UK business and you would like to use Stripe, please contact us and request that it is enabled on your account.
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