After receiving a partial payment, you can take various actions:
Send payment reminders: send reminders by email to your payers directly from the Virement Maitrisé space, informing them of the amount remaining to be paid to complete the payment.
Validate payments: validate partial payments, changing their status to 'Completed'. This allows you to manually validate payments blocked with 'Partial' status due to insufficient amounts sent by the payer or errors in your payment request. All actions taken are tracked in the payment timeline, ensuring a transparent and verifiable process.