These settings apply to all your split payment offers and split orders.
Where to find it
Depositly → Settings → Split payments and Notifications
Split payments section
Setting | What it does |
|---|---|
Invoice expiry (days) | How many days a recipient has to pay an invoice |
Minimum recipients | The fewest people a shared split can have |
Auto-cancel expired splits | When on, unpaid invoices are cancelled after the expiry. When off, nothing expires by itself. |
Split order contents | How each invoice is built (see below) |
Open payment links | Open invoices in the same tab or a new tab |
Page after a split is created | Send buyers to your own page after an invoice-only split |
Extra link in the payment list | Add a link, like a help page, to the floating badge panel |
Split order contents
Real cart items + discount (recommended): each invoice lists the full products with a "SPLIT PAYMENT" discount, so the total equals that part. Buyers see what they're buying. Each paid part creates an order with the products, so stock is taken off once per part.
Single custom line (legacy): each invoice has one line for the payment amount, with no products. No stock is taken off by the split orders, so adjust stock yourself.
Notifications section
Choose which emails are sent: an invoice when a share is created, a notice when someone pays, a notice when all shares are paid, reminders before an invoice expires, and more. This is also where you set Installment invoices and New split orders accept contributions.
How to change a setting
Go to Settings.
Change the setting.
Click Save.
Good to know
Changes to split order contents only apply to split orders created after you save.