In the exhibitor module, payment settings may be configured to allow partial payments if all of the following conditions are true:

1. You do not collect taxes
   
2. You collect an initial deposit amount
   
3. You do not have conference registrations on your invoice

IMPORTANT NOTE: Partial payments cannot be applied to staff registrations. Partial payments will only be collected for company items. 

Configuring Partial Payments

1. Click Dashboard
   
2. Click the Exhibitor module link
   
3. Click the Settings button
   
4. Click Settings in the horizontal menu, select Payment Settings
   
5. Scroll down to the Allow Deposits field, click the Enabled radio button
   
   
6. Enter a Deposit amount as a dollar amount or as a percentage. For installments, set the initial deposit equal to the first installment amount that would be applicable to all companies
   
   
7. Set the Allow Partial Payments field to Enabled
   
   
8. Enter text in to the Instructions for Partial Payments field that will display on the screen to end-users
   
   
9. Scroll down and click the Update Payment Settings button to save the changes

How to Edit the Partial Payment screen text?

1. Click Dashboard
   
2. Click the Exhibitor module link
   
3. Click the Settings button
   
4. Click Settings in the horizontal menu, select Payment Settings
   
5. Scroll down to the Instructions for Partial Payments field and edit the text
   
6. Scroll down and click the Update Payment Settings button to save the changes
   

How to disable Partial Payments?