Can I use a different rate for different products?

Yes. The default rate is set in the configuration, and the Deposit rates screen lets you create rules per product, per category or per brand. The product rule comes first, then the most specific category, then the brand. A 0% rate excludes the target: it is paid in full with the deposit.

How does the customer pay the balance?

When the order enters one of the trigger statuses, the customer receives an email with a link to a secure page. From there they can pay by card through Stripe, see your bank details for a transfer, or read your instructions for paying at pickup. You can also record a payment by cheque, cash or card in store from the order page.

Do I need a Stripe account?

Only for card payments. The module also works with bank transfer alone. With Stripe you use your own keys and only pay Stripe fees, with no extra commission.

What happens to transfer orders that are never paid?

They stay in "Awaiting deposit" until you confirm the transfer. You can set a delay in days after which the cron task cancels them, which puts the stock back on sale. An order you have already moved forward is never touched.

Does the final invoice take the deposit into account?

Yes. The PrestaShop invoice is generated when the balance is paid, with the payments received, and a block reminds the number, date and amount of the deposit invoice. The deposit invoice keeps its own numbering.

Is the module compatible with PrestaShop 9?

Yes, from PrestaShop 8.0 to 9.x with the same ZIP. It relies on ModuleAdminController, calls the Stripe API directly without Composer dependencies and works in multistore, multi-currency and multilingual setups.

PrestaShop Deposit Payment Module 8 & 9: Deposit and Balance

PrestaShop Deposit Payment Module 8 & 9: Pay a Deposit, Balance on Delivery

30% when ordering, the balance when the order is ready.

For a made-to-measure table, a kitchen or professional equipment, asking for the full price six weeks before delivery slows sales down, and starting production without collecting anything is a risk. This module adds deposit payment to checkout, by card through Stripe or by bank transfer. The order is recorded at its full amount, the deposit is collected and a numbered deposit invoice is sent to the customer. When the order moves to shipping or pickup, the customer receives a secure link to pay the balance, with automatic reminders.

At a glance

Percentage deposit at checkout, by card (Stripe) or bank transfer
Rates per product, category or brand, with exclusions
Balance payment link sent when the order ships or is ready for pickup
Deposit invoices and credit notes with their own continuous numbering
Reminders, team notifications and a balance-due dashboard

PrestaShop 8 & 9 Stripe and bank transfer Deposit invoices 8 languages

30-day refund

12 months updates

24h support

The long version

Everything you'd want to know before you install.

A detailed look at how PrestaShop Deposit Payment Module 8 & 9: Pay a Deposit, Balance on Delivery works, why we built it the way we did, and the thinking behind the features above.

§ 01

Why sell with a deposit

In furniture, made-to-measure products and professional equipment, the time between order and delivery is counted in weeks. Asking for the full amount at checkout makes customers hesitate, asking for nothing exposes the workshop to cancelled orders once production has started. A deposit is the standard practice: the customer commits, you finance raw materials, and the balance is paid when the order is ready.

§ 02

A real PrestaShop order, at full amount

The order is created at its full amount in the "Awaiting deposit" status, then the deposit is recorded as an order payment. Stock is reserved, the order appears in your lists and statistics like any other, and the amount due is always calculated from the actual payments. When the balance is paid, the order moves to the status you chose and PrestaShop generates its usual invoice.

§ 03

Clean invoicing at every step

In many countries, including France, a collected deposit must be invoiced. The module issues a deposit invoice with its own continuous numbering, separate from PrestaShop's, and a VAT breakdown calculated pro rata to the order tax rates, shipping included, frozen when issued. The final invoice reminds the deposit already invoiced, and a numbered credit note cancels the deposit invoice if the order is cancelled.

§ 04

Stripe connected directly, no middleman

Card payment goes through Stripe Checkout with your own keys: card data never passes through your server and no commission is added on top of Stripe's. The webhook is signed, each payment is processed only once even when the customer returns to the shop while Stripe notifies in parallel, and a payment confirmed after the tab was closed still creates the order.

§ 05

Guided setup

The configuration page starts with a setup check: Stripe key tested against Stripe, test mode flagged, last webhook event received, last cron run, trigger statuses, legal note on invoices. Webhook and cron URLs are copied in one click, and transfer orders that are never paid can be cancelled automatically to put the stock back on sale.

PrestaShop Deposit Payment Module 8 & 9: Pay a Deposit, Balance on Delivery

The short version.

The right deposit rate for every product

The balance requested at the right time

Proper deposit invoices

Balances due at a glance