Every payment on your event has a type. Find them on the Payments tab.
| Type | Where it comes from |
|---|---|
| Deposit | The first payment on a deposit-structure booking |
| Remainder | The balance on a deposit booking, due 7 days before your event |
| Full Amount | The single payment on a full-amount booking |
| Extension | Extra hours you added while your event was running |
| PayLink | A standalone payment link a DJ sent you |
Deposit and Remainder
Always a pair. The deposit confirms your booking; the remainder falls due 7 days before the event.
Until it becomes payable, the remainder shows as a greyed-out entry with its due date — you'll see something like Remainder for your event and Due the date. It becomes payable closer to the time.
This is the one to watch. If it isn't paid by its due date, the event is canceled and the deposit forfeited. See When Your Remaining Balance Is Due.
Full Amount
One payment and you're done. Nothing further to track.
Extension
Created if you asked your DJ for extra time during the event and they approved it. Priced at their extension rate, which they can set when accepting. See Adding Extra Hours While Your Event Is Running.
PayLink
A payment link a DJ sent you outside the normal booking flow — for equipment rental, or for a gig arranged elsewhere. It has no proposal, no documents, and no cancellation terms behind it.
For an actual booking, a proposal is what protects you. If a DJ sends you a PayLink for a full event instead of a proposal, that's worth questioning. See Paying Through a PayLink.
Checking where you stand
The Payments Overview panel gives you the summary:
- Event Total — the full cost from your proposal
- Amount Paid — what you've paid so far
- Remaining Balance — what's still to come
Faster than adding up individual payments.
Receipts
Every payment has one. Expand it and select View Receipt. See Finding Your Receipts.