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How do I process a payment on a payment plan?

Does your customer have an active payment plan and has an instalment been paid? This article explains how to process that payment.

Last updated: April 3, 2025

When your customer has made a payment, you can easily process it by linking the payment in your accounting software to an invoice that is part of the payment plan.

The payment will be processed in Payt during the next data import. The relevant instalment(s) will then be marked as completed.

Read more: How does the daily Payt import work?

Does the payment plan consist of multiple invoices and was a large payment made? In that case, allocate the payment across multiple invoices in your accounting software, so the total matches the transaction.