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- "Payment Mode" setting in Feature setup - use this tool to decide how a voucher code feature is applied to the installments of a payment plan
- Set this field to "Initial" if you want the voucher code to only be applied to the initial fee amount
- Set this field to "All Fees (Initial and Subsequent)" if you want the voucher code amount to be applied to all the payment installments for that payment plan. The voucher amount will be subtracted from each invoice total.
- Set this field to "Subsequent Only" if you want the voucher code to only be applied to the subsequent/future payment installments-- and not to the initial fee. The voucher amount will be subtracted from each subsequent invoice total.
Step 1: From your program setup page, locate and click on the "Features" button:
Step 2: Click on the "New Feature" button:
Step 3: When setting up your feature, locate the "Payment Mode" dropdown and select the appropriate option for your feature:
- Set this field to "Initial" if you want the voucher code to only be applied to the initial fee amount
- Set this field to "All Fees (Initial and Subsequent)" if you want the voucher code amount to be applied to all the payment installments for that payment plan. The voucher amount will be subtracted from each invoice total.
- Set this field to "Subsequent Only" if you want the voucher code to only be applied to the subsequent/future payment installments-- and not to the initial fee. The voucher amount will be subtracted from each subsequent invoice total.