FOR BUSINESSES
Collect a Balance or Refund a Payment
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Collect the remaining appointment balance after a deposit and submit an eligible refund from Appointment Details.
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FOR CUSTOMERS
Complete a Customer Payment
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Review a payment request, acknowledge the business policy and pay securely through Stripe Checkout before the hold expires.
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FOR BUSINESSES
Configure Deposits or Full Payments
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Choose what customers pay online, review fees and policies, test the setup and intentionally turn collection on.
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FOR BUSINESSES
Connect and Verify Stripe Payments
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Learn what the business owner needs before Stripe can accept customer payments and send payouts.
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FOR BUSINESSES
Manage Pending and Expired Payments
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Review selected-day payment holds, send a courtesy reminder and reveal appointments whose payment deadline expired.
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FOR BUSINESSES
Review Payment Activity and Disputes
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Track payment, refund and dispute activity, open related appointments and export business records.
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FOR BUSINESSES
Set Up Sales Tax with Stripe Tax
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Prepare Stripe Tax, add required registrations and enable automatic tax for future customer checkouts.
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FOR BUSINESSES
Use Pay Now, Payment Links and QR Checkout
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Create one secure Stripe Checkout for an appointment or an immediate guest sale and deliver it by link or QR code.
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