For the complete documentation index, see llms.txt. This page is also available as Markdown.

Pre-payment

What is pre-payment?

In Flow Retail, pre-payment allows customers to pay a portion of the total amount upfront and the remainder when they receive their product(s).

How is pre-payment handled financially?

Pre-payments typically do not appear as revenue on the day they are sold.

Instead, the pre-payment amount is reserved and applied toward the total once the order is fulfilled (e.g., when the full amount is paid).

Key benefits

  • Allow customers to pay a portion of the total amount upfront

  • Easily collect the remaining balance upon delivery

  • Ensures correct financial and accounting handling

  • Simple and intuitive to use

How it works

  1. Configure and enable the Pre-Payment payment method, both on the tenant and on the relevant store(s)

  2. When selling, choose the Pre-Payment function

    1. Select the preferred payment method

    2. Enter the amount to be pre-paid

    3. Done! The order now has a pre-payment on it and is set to Confirmed. An order with a pre-payment cannot be parked

  3. The receipt contains information on whether the order has a remaining pre-payment on it

  4. When the customer comes to pay the remaining amount, open the order and take the remaining payment as the customer wants. The pre-payment is deducted from the total automatically.

Last updated

Was this helpful?