Run a deposit-only flow whenever you need it. Hide the full-payment option so every order starts with a deposit and the remaining balance is tracked automatically. Pair it with a Default Selection to keep the experience consistent across your catalog.

• Behavior: Customers see only the deposit option at product/checkout.
• Good for: high-value items, reservations, made-to-order.
• Set in: General Settings — Force Deposit · Hide Full Payment.

Define the payment window (Days to pay installment) and schedule a reminder (Days before due). Customers and admins receive confirmations when the order is fully paid, keeping timelines predictable for both sides.

• Example: pay within 14 days; reminder 3 days before due.
• Benefit: fewer manual follow-ups, clearer expectations.
• Set in: General Settings — Days to pay installment · Days before due; and Email Templates.

Built-in templates for new deposit orders, reminders before the due date, and fully-paid confirmations. Keep buyers informed and your team in the loop—no custom code.

• Covers: New Deposit Order, Reminder, Fully Paid (Customers & Admin).
• Outcome: fewer support questions, clearer next steps.
• Set in: Email Templates.

Apply deposits store-wide and exclude items when needed. Keep specific products out or scale the rule to categories/on-sale items if your setup requires it.

• Scope: per-product; categories & on-sale when needed.
• Use cases: exclude accessories, clearance, or service add-ons.
• Set in: Deposit Settings — Exclusions.