To make a partial payout:
- Log in to your .
- Navigate to Menu → Vendor Payments.
- Select the invoice you want to pay partially. A pop-up screen appears to the right side of the screen.
- In that window, click or hover on the options arrow next to the PAY/SCHEDULE button for the drop-down menu to appear. Here, click PAY PARTIALLY.
- You must now create a payout.
- In the New Payout window, enter the Contact's valid details and if the Contact doesn't have one. You can also select the to be
Vendor
. - Your contact, fund account and payout progress is automatically saved in RazorpayX. If you quit the New Payout window, or click BACK, you can always restart from the Edit Invoice Screen, as shown.
- In the New Payout window, enter the Contact's valid details and if the Contact doesn't have one. You can also select the to be
- Finalise all the payout details and click Next.
Handy Tips
- If you click on Pay in Full instead of paying partially, the invoice gets updated to match the same. You can select Pay Partially once again to update the invoice.
- Ensure to enter the correct amount when making partial payout. This amount should always be less than the actual payment to be made.
- Enter OTP and complete the payment.
After you make a Partial Payout, the invoice status changes to Partially Paid
.