Does Vareons support partial payments on an order?

Payment status in Vareons supports partially paid: a payment can be recorded on the order, the remaining balance tracked, and the rest recorded later through the same actions. Every entry lands in the order payment history, while the operational order status stays separate from payment status so fulfilment and collection reviews never mix. This fits orders where part is paid in advance and the rest is collected on delivery, such as cash-on-delivery orders with a deposit or custom orders requiring a booking payment.

Payment recording steps

1. Open the needed order page, then use the record payment action from the page tools.
2. Enter the received payment amount and record it so it shows in the payment history and moves payment status to partially paid.
3. Review the remaining balance card for the amount due later and check it before shipping.
4. When the rest arrives, record a new payment the same way until the order total completes.
5. Consult the full payment history for any customer question about what was paid and what remains.

Record each payment immediately through the record payment action, watch the remaining balance card before shipping, and keep the operational order status separate from the payment status when following up on balances.

For full context see order management documentation, order management, and cash on delivery. For partial refunds see partial refunds.