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# How do I set up payment collection requirements for orders?

After defining your [price tiers](https://helpdesk.resmarksystems.com/en-us/article/how-to-create-a-price-tier-sflmr5/?bust=1711653956663), you can configure how payment is collected when a customer places an order. These options appear on the product pricing page just above your price tiers.

![Screenshot of the payment collection requirement options on the product pricing page](https://storage.crisp.chat/users/helpdesk/website/92f0825606062000/9f7b6766-127d-4a81-b413-11ff8d_16d90fm.png)

### Payment Collection Options

**Total Due Upon Purchase**

The full amount is required to complete an online purchase.

**Deposit Due Upon Purchase**

Only a specified deposit is required to complete the purchase. When configuring this option, you will define:

* The deposit amount, either as a percentage of the order or a flat dollar amount.
* How many days before the start date or end date of the reservation the remaining balance is due.

**Collect Credit Card for Future Payment**

The customer's credit card is collected and validated at the time of purchase, but the card is not charged. This is typically used when payment is processed at check-in or at a later date. When configuring this option, you will define how many days before the start date or end date of the reservation the full balance is due.

**No Payment Required Upon Purchase**

No payment is collected at the time of purchase. This is typically used when payment will be collected at check-in or when offering products or services at no cost.