Summary:
The payment schedule in your event will be inherited from either your Default/ Profile Event Settings or from the settings of the template you have used. However, you can still customize the payment schedule further for any event from the "Payments" tab.
Instructions:
Accessing the Payment Schedule:
Go to the specific event for which you want to customize the payment schedule.
Navigate to the Payment tab of that event.
Understanding the Default Payment Schedule:
The payment schedule is initially inherited from either your default event settings or a template you've used for the event.
Customizing the Payment Schedule:
To modify the payment schedule, click on an existing payment to delete or remove it.
Alternatively, click "Add Schedule" to add a new payment.
Adding a New Payment:
Click the "Add Schedule" button to create a new payment.
For example, if you want to add a payment two for a percentage of 25%, specify the details accordingly.
Saving the Changes:
After making the necessary adjustments to the payment schedule, click "Save" to save the changes and update the payment schedule for that particular event.