This article covers the full payment lifecycle for a Customer Order unit deal in Blackpurl — from collecting an initial deposit through processing a finance payment and completing the final checkout.
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When a customer places a unit deal order, you can collect a deposit to secure the sale before the unit is ready for delivery. The deposit is recorded against the Customer Order and reduces the balance owing at checkout.
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If the customer is financing their purchase, you record the finance payment against the Customer Order once financing is approved. This payment type reflects the lender's payout rather than a direct customer cash payment.
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Checkout finalises the Customer Order unit deal. Any deposits or finance payments already recorded are applied to the total, and any remaining balance is collected from the customer before the deal is closed.
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For detailed written instructions on unit deal workflows, see the related articles in this section or contact Blackpurl Support if you have questions about a specific step.