This may greatly help the issue where the customer makes a deposit on his card but wants to pay cash or check for the balance. Sometimes they voice this at the time of booking and other times we find out when the failed payment call is made. At which then we have to cancel the second payment and go into either the notes on the booking and type out that he paid the outfitter cash/check ( which doesn't account towards balance in the number figuring) or go into additional booking payment and make it cash for the remaining balance.