Go to Trip Data in your dashboard.
Find and select the specific Guest you want to update.
Click on Edit Order for the selected guest and again the new Edit Order button.
Click Next twice to proceed to the payment schedule section.
Choose the number of payment plans you’d like. The remaining balance will automatically update and be split equally among the selected plans.
Under Payment Schedule, adjust the scheduled dates for the payments as needed.
Click Next to review the changes.
Finally, click Save and Confirm to finalize the updated payment schedule.
Once saved, the guest’s payment schedule will be updated accordingly. If you need further assistance, feel free to reach out to our support team via chat or email at [email protected].