Payments & checkout

Checkout at your business

Prepare service payments at checkout and review their connection to appointments.

Before you start

Sign in with a role that can access this feature. If the section is missing, ask the owner to check your user permissions.

Available methods depend on your payment connection and device.

Step by step

  1. Open checkout and choose an appointment, service or quick charge.
  2. Review the client, items and amount.
  3. Select an available method and follow its process.
  4. Wait for confirmation and check history.

Usage details

Available to owners, managers and receptionists. Electronic payments need an active connection; cash is recorded manually. Service sales do not automatically deduct supplies.