Skip to main content

How to turn off deposit logic

Learn how to charge in full or manually collect partial payments without a deposit plan—giving outfitters full control and clear payment rules.

Choose how payments are collected when you don’t want to use a deposit plan.

If you prefer simplicity or manual control, Brindlechute gives you flexible options outside of deposit plans.


Turn off a deposit plan

  1. Go to Admin → Fee Settings

  2. Under Deposit Settings, locate Deposit Plan

  3. Toggle the deposit plan OFF

When turned off, full payment is required at booking on the initial invoice.


Collect a partial payment without a deposit plan
Outfitters can manually collect partial payments on a booking at any time.

How to collect a partial payment

  1. Go to Calendar or Bookings

  2. Locate and open the desired booking

  3. Scroll to the Invoice Summary (black section)

  4. Click Collect Payment

  5. Enter and charge a partial amount

Only outfitters can collect partial payments. Clients cannot choose partial payments themselves, keeping deposit expectations clear.



Brindlechute Fee Settings & Payment Options – Help Article Roadmap

  1. Setting Up a Deposit Plan
    Define how much clients pay at booking and when the remaining balance is due.

  2. Fee Pass-Through & Default Client Fees
    Decide how much of the Stripe fee clients pay—and understand your built-in client fees.

  3. Adding a Custom Fee Explanation
    Show a personalized fee summary to clients at checkout and on invoices.

  4. Setting a Cancellation Policy
    Outline your refund terms—clients must agree before canceling.

  5. Configuring Accepted Payment Methods
    Choose which payment options clients see during checkout and on invoices.

Did this answer your question?