Simplify Group Event Payments With Split Payments

Split Payments allows one event registration invoice to be paid in multiple parts without creating separate invoices or separate registrations. Staff or registrants can assign invoice line items into different payment groups, then charge each group to a different card.

For example, an organization may pay for the elected officials or board members attending an event, while their spouse or guests are paid for separately. The invoice stays intact, but each payer covers the line items that apply to them.

This helps associations support shared payment situations without manual workarounds, duplicate registrations, or unnecessary invoice adjustments.

Each split is processed as its own payment against the same invoice. As each payment is completed, the invoice balance updates until the full invoice is paid. The Registration Activity tab shows each split as a separate payment entry, giving staff a clear record of which card paid which amount.

If a registration is later cancelled and refunded, Engagifii refunds each card based on the amount that card originally paid. This keeps the payment trail clear and helps finance teams handle split payments with confidence.

By keeping every split tied to the original invoice, associations can support multiple payers while maintaining accurate payment history and refund handling.