Discussions

Is there a way to apply a specific payment to a dues item using the ComboOrder api? Say for example one dues item is $90 and another is $40. If the individual pays $110 could the payment be programmatically split between the two items? And if there is a payment priority applied to the items how would I be able to override that so the individual can define which one they want to pay off first?

Also if there is a situation in which they overpay could the ComboOrder handle credits from last payment or does that need to be applied through some other means?