1. Navigate to https://www.pixifi.com/admin/clients/

2. Contacts > Clients

3. Select the client for whom you need to establish payment requirements

4. Click "Contracts"

5. Click "Add Payment"

6. When you link up an Invoice to the Contract, you will see under the Required Payments section that there will be a pre-populated Payment amount from your Invoice for you to select as the required Payment upon signing the Contract.

7. The pay-by-check option will disable clients from making a Payment online. So, if you really just meant to display instructions for where a Client could send a check, don’t check the “Pay By Check Only"

8. Click "Save"

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