How would this work, would the final payment be taken automatically or would the customer need to be contacted for bank details again?
The other payments (you wouldn’t just have deposit/final) would generate reminders to the customer (email, SMS) to pay, with a link so that they could make the payment online, and there would be reports showing staff who’s overdue.
The customer would have to pay manually though - storing a recurring card authority would be a separate project.
If a customer was late paying you would need to decide whether to cancel their tickets or not - it wouldn’t automatically do the cancellation.
Thanks, that makes sense 
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