This is used to maintain the order date, deposit date & amount, final payment date & amount, co-payer payment date & amount. It is not applicable for most sales. It may be useful for educational or group sales where there is an initial deposit and a final payment due date. In addition, if a second patron is paying a portion of the ticket order (e.g. a granting agency for educational tickets), you can track who is to be co-invoiced.

1. Click the Contractual Tab in the Payment view of the Orders Window.

   

   Click Here for a detailed description of this window and it's functions.

2. Enter the date and the amount of the initial deposit.
3. Enter the final payment due date.
4. If their is a Co-Payer enter there patron number.

   You can also use the Patron icon to search for a patron. Click Here for more information on finding patrons using the contact list.

   

5. Enter the payment date and amount that the co-payer is contributing.
6. Return to the Detail tab.

7. Complete the payment process. Click Here for more information.