A down payment request is an agreement between the retailer and the consumer that a down payment must be made. By importing the down payment request into RetailVista POS, the down payment can be processed at the register. A down payment request that includes a payment provider can be automatically converted by RetailVista into a payment request, in which the consumer receives an email and/or a QR code is displayed that can be scanned.
The following fields are available:
| Branch | Branch of the down payment request. | ||||||
| User | The user who created the down payment request. | ||||||
| Down payment request number | Unique number of this down payment request. | ||||||
| Payment provider | Indicates whether this down payment request should be sent to a payment provider (optional). | ||||||
| Down payment | Product number that will be used when converting this down payment request into a down payment. | ||||||
| Sales order | The sales order associated with this down payment request (optional). | ||||||
| Customer | The customer associated with this down payment request. | ||||||
| Amount due | Agreed amount to be paid. | ||||||
| Comment | Free text field for comments regarding the down payment request. | ||||||
Status | The status of the down payment request. The following options are available:
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| Reference | Free reference text for the down payment request. |