Help Center

What are you looking for?

Help Center Order SettingsOutstanding payments

Outstanding payments

Add Debt to your Customer account against outstanding payments/cancellation fees/ad-hoc charges. It will reflect on the Customer account as soon as the Customer opens a web/mobile application.

You also get an option to mark it mandatory. If you keep it compulsory, then the Customer won’t be able to place another order before clearing out the outstanding payment left with his/her last Order set.

Steps to enable it:-

  1. Go to configure> Order settings> checkout.
  2. Scroll down to outstanding payment and will allow it.
  3. Congratulations, due payment is stimulated now.

Was this page helpful?

No Yes Thank you for your feedback!

Keen to Start Selling Products and Services Online? Now is the Right Time to Launch Your Ordering Website & App!

x
Jungleworks

Get set go for DUAL

+

SALE!

Discounts up to 50%!

Avail heavy discounts on all Junglework Products!

CHECK OFFERS