You must have "Full Access" or "Limited Access - Financials" permissions to add payment terms.
Sign in to "SportsEngine HQ."
In the left-hand navigation, click Financials > Invoicing
In the top right corner, click Send invoices.
Fill out the necessary and required fields.
Select up to three different Payment Terms.
If a payment term with specific dates is selected, enter the correct dates for each installment.
To require a partial amount due upon receipt of the invoice, check the box, enter the amount due, and click Apply.
Click Next and review the invoice details.
Click Send Invoice(s).
Once the invoice has been received, members can select which of the available payment terms they wish to enroll in on the shopping cart page.