Set up payment plans and installments for off-plan sales on HubQuery developer projects.
Who it's for
Developers and sales teams selling units with staged payments.
Before you start
- Project and units created in Dashboard → Projects.
- Legal agreement aligned with installment schedule (HubQuery does not provide legal advice).
Steps
- Edit a unit → Payment plan.
- Define initial deposit % and remaining installments (dates or milestone-linked).
- Publish plan so buyers see schedule before reservation.
- When due, system sends reminders; buyers pay via Paystack in portal.
- Track paid/overdue in Developer → Payments or unit financials.
- Record manual bank payments if buyer pays offline.
What you should see
- Installment schedule on unit page and buyer emails.
- Status badges: paid, due, overdue.
If something goes wrong
- Reminder not sent – Check buyer email and notification settings.
- Payment not reflected – Wait 10 minutes; verify reference; record manual payment.
- Plan change mid-sale – Requires buyer agreement; contact support for data migration help.
Related guides
- How to create a developer project
- Buyer updates and progress photos
- Project timelines and Gantt charts