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    <title>thread Re: Prevent Early Payment in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/371602#M39101</link>
    <description>&lt;P&gt;Hey there, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/237948"&gt;@londontea&lt;/a&gt; -&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;There isn't a way to refuse the payment from a customer for their remaining balance on the invoices.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I could suggest canceling the invoice in some of these cases, but that would be the closest thing to a workaround I would have for something like this.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Since this isn't available, it's a good feature request to post/search for in the &lt;A href="https://squ.re/ideate" target="_blank"&gt;Ideate Board&lt;/A&gt;.&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Mon, 06 Jun 2022 18:42:46 GMT</pubDate>
    <dc:creator>Kassi_</dc:creator>
    <dc:date>2022-06-06T18:42:46Z</dc:date>
    <item>
      <title>Prevent Early Payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/371597#M39100</link>
      <description>&lt;P&gt;Is there a way to prevent customers from paying the balance of an invoice early?&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I have customers pay a deposit, then they pay the remaining balance the week of their event.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Some customers choose to pay the entirety of the invoice up front. We run on a cash basis, and early payments are usually just a minor annoyance. However, they can become a major headache if the customer cancels their event – now I have to refund the entire payment instead of the deposit.&amp;nbsp;This can be a major problem for us, which is why I would prefer if I could refuse to accept payment for the remaining balance until X days before the event.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I haven't seen a setting for it but I might have missed it. Is it possible to do this?&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:26:46 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/371597#M39100</guid>
      <dc:creator>londontea</dc:creator>
      <dc:date>2025-09-21T06:26:46Z</dc:date>
    </item>
    <item>
      <title>Re: Prevent Early Payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/371602#M39101</link>
      <description>&lt;P&gt;Hey there, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/237948"&gt;@londontea&lt;/a&gt; -&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;There isn't a way to refuse the payment from a customer for their remaining balance on the invoices.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I could suggest canceling the invoice in some of these cases, but that would be the closest thing to a workaround I would have for something like this.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Since this isn't available, it's a good feature request to post/search for in the &lt;A href="https://squ.re/ideate" target="_blank"&gt;Ideate Board&lt;/A&gt;.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 06 Jun 2022 18:42:46 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/371602#M39101</guid>
      <dc:creator>Kassi_</dc:creator>
      <dc:date>2022-06-06T18:42:46Z</dc:date>
    </item>
    <item>
      <title>Re: Prevent Early Payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/371662#M39102</link>
      <description>&lt;P&gt;I would send two invoices.&amp;nbsp;&lt;/P&gt;&lt;P&gt;First for the deposit and then schedule a second invoice to go out the week of their event when you want the final payment.&amp;nbsp; You can create both at the time of booking and then click schedule to send a final payment request.&lt;/P&gt;</description>
      <pubDate>Mon, 06 Jun 2022 23:01:04 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/371662#M39102</guid>
      <dc:creator>Doran</dc:creator>
      <dc:date>2022-06-06T23:01:04Z</dc:date>
    </item>
    <item>
      <title>Re: Prevent Early Payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/372009#M39103</link>
      <description>&lt;P&gt;That’s a great idea! I had considered doing two invoices but was worried that my staff would forget to send the second one at the right time.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I don’t know how I forgot that you can schedule an invoice. That would remove the possibility of us forgetting to send a follow up since we’d make both at the same time. Thanks!&lt;/P&gt;</description>
      <pubDate>Wed, 08 Jun 2022 01:18:36 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Prevent-Early-Payment/m-p/372009#M39103</guid>
      <dc:creator>londontea</dc:creator>
      <dc:date>2022-06-08T01:18:36Z</dc:date>
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