Standard Activity Registration Payment Plan Setup

Registration Payment Plans (RPPs) for Activities are different from Account Payment Plans in that they have a public side feature, they do not have the editing features of an account payment plan, and they are created on the activity instead of the user's account. Once you create the RPP at the activity level, both public and management check out will have the option to purchase the registration via the attached payment plan. 

Steps for Management Users to Create a Standard Activity RPP

1. Create the Standard Activity following the regular process until you reach the Finance Info tab
   1. If you Allow Deposits, the amount of the deposit will be collected up front upon checkout before the payment plan cycle begins
2. On the Finance Info tab, check the Use Payment Plans box
3. Enter the amount the public user will pay
4. Add the frequency (every 2 weeks, every 1 month, etc…)
5. Set the starting on date, which will be the date of the 1st payment transaction
6. Optional: You can set a Payment Plan Cutoff Date, which will be the date that this payment plan becomes unavailable as a checkout option for the public user and reverts to the full purchase payment only (regular registration process)
7. Finish the settings on the Finance Info tab
8. Click Submit

Additional resources on Payment Plans can be found in our Knowledge Base.